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 01.05.2020 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 | 1503473 | +------------------------------------------------+--------------------------------+ | 8700.2 | 1503473 | +------------------------------------------------+--------------------------------+ | 8700.0 | 1503473 | +------------------------------------------------+--------------------------------+ | 8702 | 117 | +------------------------------------------------+--------------------------------+ | 8703.1 | 351819 | +------------------------------------------------+--------------------------------+ | 8703.2 | 351819 | +------------------------------------------------+--------------------------------+ | 8703.0 | 351819 | +------------------------------------------------+--------------------------------+ | 8704.1 | 577 | +------------------------------------------------+--------------------------------+ | 8704.2 | 577 | +------------------------------------------------+--------------------------------+ | 8704.0 | 577 | +------------------------------------------------+--------------------------------+ | 8705 | 0.93 | +------------------------------------------------+--------------------------------+ | 8706 | 250000 | +------------------------------------------------+--------------------------------+ | 8769.1 | 150137 | +------------------------------------------------+--------------------------------+ | 8769.2 | 150137 | +------------------------------------------------+--------------------------------+ | 8769.0 | 150137 | +------------------------------------------------+--------------------------------+ | 8773 | 7331441 | +------------------------------------------------+--------------------------------+ | 8775 | 14391 | +------------------------------------------------+--------------------------------+ | 8776 | 923 | +------------------------------------------------+--------------------------------+ | 8777 | 1322618 | +------------------------------------------------+--------------------------------+ | 8778 | 250000 | +------------------------------------------------+--------------------------------+ | 8779 | 8043 | +------------------------------------------------+--------------------------------+ | 8780 | 130322 | +------------------------------------------------+--------------------------------+ | 8794 | 177082 | +------------------------------------------------+--------------------------------+ | 8808.1 | 33324 | +------------------------------------------------+--------------------------------+ | 8808.2 | 33324 | +------------------------------------------------+--------------------------------+ | 8808.0 | 33324 | +------------------------------------------------+--------------------------------+ | 8809.1 | 13155 | +------------------------------------------------+--------------------------------+ | 8809.2 | 13155 | +------------------------------------------------+--------------------------------+ | 8809.0 | 13155 | +------------------------------------------------+--------------------------------+ | 8810.1 | 110968 | +------------------------------------------------+--------------------------------+ | 8810.2 | 110968 | +------------------------------------------------+--------------------------------+ | 8810.0 | 110968 | +------------------------------------------------+--------------------------------+ | 8812.1 | 1865408 | +------------------------------------------------+--------------------------------+ | 8812.2 | 1865408 | +------------------------------------------------+--------------------------------+ | 8812.0 | 1865408 | +------------------------------------------------+--------------------------------+ | 8813.1 | 282903 | +------------------------------------------------+--------------------------------+ | 8813.2 | 282903 | +------------------------------------------------+--------------------------------+ | 8813.0 | 282903 | +------------------------------------------------+--------------------------------+ | 8814.1 | 390411 | +------------------------------------------------+--------------------------------+ | 8814.2 | 390411 | +------------------------------------------------+--------------------------------+ | 8814.0 | 390411 | +------------------------------------------------+--------------------------------+ | 8821 | 225200 | +------------------------------------------------+--------------------------------+ | 8822 | 241020 | +------------------------------------------------+--------------------------------+ | 8825.1 | 145000 | +------------------------------------------------+--------------------------------+ | 8825.2 | 145000 | +------------------------------------------------+--------------------------------+ | 8825.0 | 145000 | +------------------------------------------------+--------------------------------+ | 8826.1 | 215325 | +------------------------------------------------+--------------------------------+ | 8826.2 | 215325 | +------------------------------------------------+--------------------------------+ | 8826.0 | 215325 | +------------------------------------------------+--------------------------------+ | 8833 | 60000 | +------------------------------------------------+--------------------------------+ | 8834 | 89100 | +------------------------------------------------+--------------------------------+ | 8846 | 63604 | +------------------------------------------------+--------------------------------+ | 8847 | 12721 | +------------------------------------------------+--------------------------------+ | 8854 | 1064575 | +------------------------------------------------+--------------------------------+ | 8874 | 14391 | +------------------------------------------------+--------------------------------+ | 8878.2 | 18733 | +------------------------------------------------+--------------------------------+ | 8879 | 46833 | +------------------------------------------------+--------------------------------+ | 8885 | 600833 | +------------------------------------------------+--------------------------------+ | 8895 | 36886 | +------------------------------------------------+--------------------------------+ | 8910 | 286175 | +------------------------------------------------+--------------------------------+ | 8912.1 | 139654 | +------------------------------------------------+--------------------------------+ | 8912.2 | 139654 | +------------------------------------------------+--------------------------------+ | 8912.0 | 139654 | +------------------------------------------------+--------------------------------+ | 8914 | 5105 | +------------------------------------------------+--------------------------------+ | 8918 | 732665 | +------------------------------------------------+--------------------------------+ | 8919 | 145000 | +------------------------------------------------+--------------------------------+ | 8921 | 150166 | +------------------------------------------------+--------------------------------+ | 8922 | 444414 | +------------------------------------------------+--------------------------------+ | 8930 | 627210 | +------------------------------------------------+--------------------------------+ | 8931 | 642595 | +------------------------------------------------+--------------------------------+ | 8932 | 26718 | +------------------------------------------------+--------------------------------+ | 8933 | 64934 | +------------------------------------------------+--------------------------------+ | 8940 | 858 | +------------------------------------------------+--------------------------------+ | 8941.1 | 299428 | +------------------------------------------------+--------------------------------+ | 8941.2 | 299428 | +------------------------------------------------+--------------------------------+ | 8941.0 | 299428 | +------------------------------------------------+--------------------------------+ | 8942 | 79327 | +------------------------------------------------+--------------------------------+ | 8945.1 | 146525 | +------------------------------------------------+--------------------------------+ | 8945.2 | 146525 | +------------------------------------------------+--------------------------------+ | 8945.0 | 146525 | +------------------------------------------------+--------------------------------+ | 8950 | 8829 | +------------------------------------------------+--------------------------------+ | 8953.1 | 1043 | +------------------------------------------------+--------------------------------+ | 8953.2 | 1043 | +------------------------------------------------+--------------------------------+ | 8953.0 | 1043 | +------------------------------------------------+--------------------------------+ | 8961 | 26319 | +------------------------------------------------+--------------------------------+ | 8962 | 363041 | +------------------------------------------------+--------------------------------+ | 8964.1 | 11684 | +------------------------------------------------+--------------------------------+ | 8964.2 | 11684 | +------------------------------------------------+--------------------------------+ | 8964.0 | 11684 | +------------------------------------------------+--------------------------------+ | 8972 | 15727 | +------------------------------------------------+--------------------------------+ | 8978 | 2319001 | +------------------------------------------------+--------------------------------+ | 8982 | 1450 | +------------------------------------------------+--------------------------------+ | 8989 | 321211 | +------------------------------------------------+--------------------------------+ | 8991 | 615230 | +------------------------------------------------+--------------------------------+ | 8993 | 81 | +------------------------------------------------+--------------------------------+ | 8994 | 251 | +------------------------------------------------+--------------------------------+ | 8996 | 1008062 | +------------------------------------------------+--------------------------------+ | 8998 | 5071969 | +------------------------------------------------+--------------------------------+ Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчета обязательных нормативов, тыс. руб. Ариск0 = 691191 Ар11 = 691191 Ар12 = 691191 Ар10 = 691191 Ар21 = 62431 Ар22 = 62431 Ар20 = 62431 Ар31 = 13359 Ар32 = 13359 Ар30 = 13359 Ар41 = 4350977 Ар42 = 4350977 Ар40 = 4350977 Ар51 = 0 Ар52 = 0 Ар50 = 0 Кф = 0.93 ПК1 = 949011 ПК2 = 949011 ПК0 = 949011 Лам = 852019 Овм = 1873982 Лат = 1836733 Овт = 2110748 Крд = 1008062 ОД = 732665 Кскр = 5071969 Кинс = 143550 Лат1 = 0 Лат1.1 = 0 О = 0 Кр = 0 Ф = 0 КБР = 0 Кз = 0 ВО = 0 ПР1 = 148643.05 ПР2 = 148643.05 ПР0 = 148643.05 ОПР1 = 17621.13 ОПР2 = 17621.13 ОПР0 = 17621.13 СПР1 = 131021.92 СПР2 = 131021.92 СПР0 = 131021.92 ФР1 = 589.56 ФР2 = 589.56 ФР0 = 589.56 ОФР1 = 294.78 ОФР2 = 294.78 ОФР0 = 294.78 СФР1 = 294.78 СФР2 = 294.78 СФР0 = 294.78 ВР = 0 БК = 46833 РР1 = 1865408 РР2 = 1865408 РР0 = 1865408 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 | 11.969 | | | | Н1.2 | 11.969 | | | | Н1.0 | 13.435 | | | | Н1.3 | 0 | | | | Н1.4 | 12.004 | | | | Н2 | 59.6 | | | | Н3 | 123.808 | | | | Н4 | 23.997 | | | | Н7 | 441.377 | | | | Н12 | 12.492 | | | | Н15 | 0 | | | | H15.1 | 0 | | | | Н16 | 0 | | | | Н16.1 | 0 | | | | Н16.2 | 0 | | | | Н18 | 0 | | | +------------------------+-----------------------+---------------------------+------------+ Раздел 3а. Информация по расчету обязательных нормативов AR1_1 = 691191 AR2_1 = 62431 AR3_1 = 13359 AR4_1 = 4350977 AR5_1 = 0 KAP1 = 1023800 LAT = 1836733 OVT = 2110748 LAM = 852019 OVM = 1873982 KRD = 1008062 OD = 732665 KINS = 143550 KSKR = 5071969 AR_1 = 4426767 LAT1 = 0 O = 0 KBR = 0 F = 0 KR = 0 KRV1 = 110968 KRS = 0 KZ = 0 ARISK0 = 691191 VO = 0 OP = 79327 KF = 0.93 PK1 = 949011 BK = 46833 RSK = 0 KAP2 = 1023800 KAP0 = 1149125 AR1_2 = 691191 AR1_0 = 691191 AR2_2 = 62431 AR2_0 = 62431 AR3_2 = 13359 AR3_0 = 13359 AR4_2 = 4350977 AR4_0 = 4350977 AR5_2 = 0 AR5_0 = 0 AR_2 = 4426767 AR_0 = 4426767 PK2 = 949011 PK0 = 949011 RR2 = 1865408 RR0 = 1865408 KRV2 = 110968 KRV0 = 110968 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 = 7317050 KRVFR = 130322 KRSFR = 923 RKCBFR = 1080661 F_AR1 = 12721 F_AR2 = 12721 F_AR0 = 12721 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 = 12721 F_AR2_CK = 12721 F_AR0_CK = 12721 F_AR_FL = 0 F_AR1_PR = 0 F_AR2_PR = 0 F_AR0_PR = 0 F_BK2_1 = 46833 F_BK2_2 = 46833 F_BK2_0 = 46833 F_KRV2_1 = 0 F_KRV2_2 = 0 F_KRV2_0 = 0 F_PK2_1 = 427800 F_PK2_2 = 427800 F_PK2_0 = 427800 OSKR = 6958367 RR1 = 1865408 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 04.04.2020 05.04.2020 11.04.2020 12.04.2020 18.04.2020 19.04.2020 25.04.2020 26.04.2020 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 | 5400 | 4366 | 873 | | | 1000.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2018 | 2005.1 | 60011 | 59409 | 11882 | | | 1000.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2018 | 2006.1 | 1011 | 1001 | 400 | | | 1000.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2018 | 2005.1 | 9738 | 712 | 142 | | | 1000.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2019 | 2005.1 | 642 | 635 | 127 | | | 1000.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2019 | 2005.1 | 1958 | 1131 | 226 | | | 1000.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 2005.1 | 12150 | 8361 | 4181 | | | 1000.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2019 | 6002.1 | 40 | 40 | 79 | | | 1000.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2019 | 2005.1 | 2032 | 1923 | 961 | | | 1000.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2019 | 2007.1 | 51 | 51 | 51 | | | 1000.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2019 | 2005.1 | 2173 | 1820 | 910 | | | 1000.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 2005.1 | 8900 | 7031 | 3516 | | | 1000.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 2007.1 | 2 | 2 | 2 | | | 1000.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 2006.1 | 6222 | 3546 | 2482 | | | 1001.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 2005.1 | 18608 | 12492 | 6246 | | | 1000.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2019 | 2005.1 | 4090 | 3777 | 1889 | | | 1000.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 2005.1 | 7385 | 5826 | 6991 | | | 1007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 2004.1 | 8000 | 8000 | 8800 | | | 1007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 2005.1 | 900 | 711 | 498 | | | 1000.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 2005.1 | 351 | 297 | 148 | | | 1002.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 2005.1 | 150 | 149 | 74 | | | 1001.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 2004.1 | 2400 | 2376 | 2614 | | | 1007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 2005.1 | 57836 | 41571 | 49886 | | | 1007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 2005.1 | 58 | 58 | 29 | | | 1002.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 2007.1 | 9 | 9 | 9 | | | 1001.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 6001.1 | 414 | 410 | 820 | | | 1004.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 2005.1 | 158 | 157 | 157 | | | 1006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 2005.1 | 3930 | 2392 | 2870 | | | 1007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 2007.1 | 581 | 486 | 730 | | | 1004.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 2005.1 | 67 | 66 | 33 | | | 1003.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2020 | 2005.1 | 36 | 36 | 18 | | | 1003.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 2005.1 | 14950 | 3877 | 4653 | | | 1007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 2008.1 | 3040 | 123 | 247 | | | 1006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 2004.1 | 1333 | 1320 | 1452 | | | 1007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 2005.1 | 27525 | 23200 | 27840 | | | 1007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 2005.1 | 2990 | 2960 | 2072 | | | 1004.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 2004.1 | 973 | 963 | 1060 | | | 1007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 2005.1 | 165 | 163 | 82 | | | 1001.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 2006.1 | 27 | 27 | 35 | | | 1005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 2006.1 | 26 | 26 | 28 | | | 1004.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 2005.1 | 3700 | 3175 | 3810 | | | 1007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 2005.2 | 7700 | 6083 | 1217 | | | 1000.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2018 | 2005.2 | 5400 | 4366 | 873 | | | 1000.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2018 | 2005.2 | 60011 | 59409 | 11882 | | | 1000.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2018 | 2006.2 | 1011 | 1001 | 400 | | | 1000.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2018 | 2005.2 | 9738 | 712 | 142 | | | 1000.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2019 | 2005.2 | 642 | 635 | 127 | | | 1000.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2019 | 2005.2 | 1958 | 1131 | 226 | | | 1000.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 2005.2 | 12150 | 8361 | 4181 | | | 1000.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2019 | 6002.2 | 40 | 40 | 79 | | | 1000.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2019 | 2005.2 | 2032 | 1923 | 961 | | | 1000.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2019 | 2007.2 | 51 | 51 | 51 | | | 1000.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2019 | 2005.2 | 2173 | 1820 | 910 | | | 1000.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 2005.2 | 8900 | 7031 | 3516 | | | 1000.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 2007.2 | 2 | 2 | 2 | | | 1000.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 2006.2 | 6222 | 3546 | 2482 | | | 1001.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 2005.2 | 18608 | 12492 | 6246 | | | 1000.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2019 | 2005.2 | 4090 | 3777 | 1889 | | | 1000.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 2005.2 | 7385 | 5826 | 6991 | | | 1007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 2004.2 | 8000 | 8000 | 8800 | | | 1007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 2005.2 | 900 | 711 | 498 | | | 1000.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 2005.2 | 351 | 297 | 148 | | | 1002.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 2005.2 | 150 | 149 | 74 | | | 1001.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 2004.2 | 2400 | 2376 | 2614 | | | 1007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 2005.2 | 57836 | 41571 | 49886 | | | 1007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 2005.2 | 58 | 58 | 29 | | | 1002.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 2007.2 | 9 | 9 | 9 | | | 1001.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 6001.2 | 414 | 410 | 820 | | | 1004.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 2005.2 | 158 | 157 | 157 | | | 1006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 2005.2 | 3930 | 2392 | 2870 | | | 1007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 2007.2 | 581 | 486 | 730 | | | 1004.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 2005.2 | 67 | 66 | 33 | | | 1003.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2020 | 2005.2 | 36 | 36 | 18 | | | 1003.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 2005.2 | 14950 | 3877 | 4653 | | | 1007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 2008.2 | 3040 | 123 | 247 | | | 1006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 2004.2 | 1333 | 1320 | 1452 | | | 1007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 2005.2 | 27525 | 23200 | 27840 | | | 1007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 2005.2 | 2990 | 2960 | 2072 | | | 1004.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 2004.2 | 973 | 963 | 1060 | | | 1007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 2005.2 | 165 | 163 | 82 | | | 1001.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 2006.2 | 27 | 27 | 35 | | | 1005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 2006.2 | 26 | 26 | 28 | | | 1004.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 2005.2 | 3700 | 3175 | 3810 | | | 1007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 2005.0 | 7700 | 6083 | 1217 | | | 1000.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2018 | 2005.0 | 5400 | 4366 | 873 | | | 1000.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2018 | 2005.0 | 60011 | 59409 | 11882 | | | 1000.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2018 | 2006.0 | 1011 | 1001 | 400 | | | 1000.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2018 | 2005.0 | 9738 | 712 | 142 | | | 1000.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2019 | 2005.0 | 642 | 635 | 127 | | | 1000.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2019 | 2005.0 | 1958 | 1131 | 226 | | | 1000.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 2005.0 | 12150 | 8361 | 4181 | | | 1000.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2019 | 6002.0 | 40 | 40 | 79 | | | 1000.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2019 | 2005.0 | 2032 | 1923 | 961 | | | 1000.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2019 | 2007.0 | 51 | 51 | 51 | | | 1000.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2019 | 2005.0 | 2173 | 1820 | 910 | | | 1000.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 2005.0 | 8900 | 7031 | 3516 | | | 1000.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 2007.0 | 2 | 2 | 2 | | | 1000.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 2006.0 | 6222 | 3546 | 2482 | | | 1001.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 2005.0 | 18608 | 12492 | 6246 | | | 1000.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2019 | 2005.0 | 4090 | 3777 | 1889 | | | 1000.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 2005.0 | 7385 | 5826 | 6991 | | | 1007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 2004.0 | 8000 | 8000 | 8800 | | | 1007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 2005.0 | 900 | 711 | 498 | | | 1000.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 2005.0 | 351 | 297 | 148 | | | 1002.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 2005.0 | 150 | 149 | 74 | | | 1001.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 2004.0 | 2400 | 2376 | 2614 | | | 1007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 2005.0 | 57836 | 41571 | 49886 | | | 1007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 2005.0 | 58 | 58 | 29 | | | 1002.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 2007.0 | 9 | 9 | 9 | | | 1001.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 6001.0 | 414 | 410 | 820 | | | 1004.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 2005.0 | 158 | 157 | 157 | | | 1006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 2005.0 | 3930 | 2392 | 2870 | | | 1007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 2007.0 | 581 | 486 | 730 | | | 1004.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 2005.0 | 67 | 66 | 33 | | | 1003.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2020 | 2005.0 | 36 | 36 | 18 | | | 1003.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 2005.0 | 14950 | 3877 | 4653 | | | 1007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 2008.0 | 3040 | 123 | 247 | | | 1006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 2004.0 | 1333 | 1320 | 1452 | | | 1007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 2005.0 | 27525 | 23200 | 27840 | | | 1007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 2005.0 | 2990 | 2960 | 2072 | | | 1004.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 2004.0 | 973 | 963 | 1060 | | | 1007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 2005.0 | 165 | 163 | 82 | | | 1001.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 2006.0 | 27 | 27 | 35 | | | 1005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 2006.0 | 26 | 26 | 28 | | | 1004.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 2005.0 | 3700 | 3175 | 3810 | | | 1007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ Заместитель Председателя Правления Фабрин С.Ю. Главный бухгалтер Четкина С.В. Исполнитель Шостаковская Е.В. Телефон: 786-3773(197) 08.05.2020 Общая контрольная сумма : 54947 Версия программы (.EXE): 29.12.2017 Версия описателей (.PAK): 17.04.2020