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 01.02.2021 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 | 1700358 | +------------------------------------------------+--------------------------------+ | 8700.2 | 1700358 | +------------------------------------------------+--------------------------------+ | 8700.0 | 1700358 | +------------------------------------------------+--------------------------------+ | 8702 | 112 | +------------------------------------------------+--------------------------------+ | 8703.1 | 344380 | +------------------------------------------------+--------------------------------+ | 8703.2 | 344380 | +------------------------------------------------+--------------------------------+ | 8703.0 | 344380 | +------------------------------------------------+--------------------------------+ | 8704.1 | 1671 | +------------------------------------------------+--------------------------------+ | 8704.2 | 1671 | +------------------------------------------------+--------------------------------+ | 8704.0 | 1671 | +------------------------------------------------+--------------------------------+ | 8705 | 0.98 | +------------------------------------------------+--------------------------------+ | 8706 | 350000 | +------------------------------------------------+--------------------------------+ | 8769.1 | 207096 | +------------------------------------------------+--------------------------------+ | 8769.2 | 207096 | +------------------------------------------------+--------------------------------+ | 8769.0 | 207096 | +------------------------------------------------+--------------------------------+ | 8773 | 7419830 | +------------------------------------------------+--------------------------------+ | 8775 | 15239 | +------------------------------------------------+--------------------------------+ | 8776 | 908221 | +------------------------------------------------+--------------------------------+ | 8777 | 1742400 | +------------------------------------------------+--------------------------------+ | 8778 | 350000 | +------------------------------------------------+--------------------------------+ | 8780 | 273869 | +------------------------------------------------+--------------------------------+ | 8794 | 148702 | +------------------------------------------------+--------------------------------+ | 8808.1 | 28979 | +------------------------------------------------+--------------------------------+ | 8808.2 | 28979 | +------------------------------------------------+--------------------------------+ | 8808.0 | 28979 | +------------------------------------------------+--------------------------------+ | 8809.1 | 9143 | +------------------------------------------------+--------------------------------+ | 8809.2 | 9143 | +------------------------------------------------+--------------------------------+ | 8809.0 | 9143 | +------------------------------------------------+--------------------------------+ | 8810.1 | 259905 | +------------------------------------------------+--------------------------------+ | 8810.2 | 259905 | +------------------------------------------------+--------------------------------+ | 8810.0 | 259905 | +------------------------------------------------+--------------------------------+ | 8811 | 196176 | +------------------------------------------------+--------------------------------+ | 8812.1 | 1828751 | +------------------------------------------------+--------------------------------+ | 8812.2 | 1828751 | +------------------------------------------------+--------------------------------+ | 8812.0 | 1828751 | +------------------------------------------------+--------------------------------+ | 8813.1 | 244602 | +------------------------------------------------+--------------------------------+ | 8813.2 | 244602 | +------------------------------------------------+--------------------------------+ | 8813.0 | 244602 | +------------------------------------------------+--------------------------------+ | 8814.1 | 323668 | +------------------------------------------------+--------------------------------+ | 8814.2 | 323668 | +------------------------------------------------+--------------------------------+ | 8814.0 | 323668 | +------------------------------------------------+--------------------------------+ | 8821 | 194842 | +------------------------------------------------+--------------------------------+ | 8822 | 237598 | +------------------------------------------------+--------------------------------+ | 8825.1 | 145000 | +------------------------------------------------+--------------------------------+ | 8825.2 | 145000 | +------------------------------------------------+--------------------------------+ | 8825.0 | 145000 | +------------------------------------------------+--------------------------------+ | 8826.1 | 215325 | +------------------------------------------------+--------------------------------+ | 8826.2 | 215325 | +------------------------------------------------+--------------------------------+ | 8826.0 | 215325 | +------------------------------------------------+--------------------------------+ | 8833 | 60000 | +------------------------------------------------+--------------------------------+ | 8834 | 89100 | +------------------------------------------------+--------------------------------+ | 8846 | 56799 | +------------------------------------------------+--------------------------------+ | 8847 | 11360 | +------------------------------------------------+--------------------------------+ | 8854 | 1042701 | +------------------------------------------------+--------------------------------+ | 8874 | 15239 | +------------------------------------------------+--------------------------------+ | 8878.2 | 2556 | +------------------------------------------------+--------------------------------+ | 8879 | 6390 | +------------------------------------------------+--------------------------------+ | 8885 | 796481 | +------------------------------------------------+--------------------------------+ | 8895 | 30319 | +------------------------------------------------+--------------------------------+ | 8902 | 26480 | +------------------------------------------------+--------------------------------+ | 8909 | 5883 | +------------------------------------------------+--------------------------------+ | 8910 | 359922 | +------------------------------------------------+--------------------------------+ | 8912.1 | 179220 | +------------------------------------------------+--------------------------------+ | 8912.2 | 179220 | +------------------------------------------------+--------------------------------+ | 8912.0 | 179220 | +------------------------------------------------+--------------------------------+ | 8914 | 5494 | +------------------------------------------------+--------------------------------+ | 8918 | 1076580 | +------------------------------------------------+--------------------------------+ | 8919 | 145000 | +------------------------------------------------+--------------------------------+ | 8921 | 182878 | +------------------------------------------------+--------------------------------+ | 8922 | 450776 | +------------------------------------------------+--------------------------------+ | 8930 | 642392 | +------------------------------------------------+--------------------------------+ | 8931 | 191319 | +------------------------------------------------+--------------------------------+ | 8933 | 79004 | +------------------------------------------------+--------------------------------+ | 8940 | 1866 | +------------------------------------------------+--------------------------------+ | 8941.1 | 358056 | +------------------------------------------------+--------------------------------+ | 8941.2 | 358056 | +------------------------------------------------+--------------------------------+ | 8941.0 | 358056 | +------------------------------------------------+--------------------------------+ | 8942 | 82895 | +------------------------------------------------+--------------------------------+ | 8945.1 | 100054 | +------------------------------------------------+--------------------------------+ | 8945.2 | 100054 | +------------------------------------------------+--------------------------------+ | 8945.0 | 100054 | +------------------------------------------------+--------------------------------+ | 8950 | 8750 | +------------------------------------------------+--------------------------------+ | 8953.1 | 2109 | +------------------------------------------------+--------------------------------+ | 8953.2 | 2109 | +------------------------------------------------+--------------------------------+ | 8953.0 | 2109 | +------------------------------------------------+--------------------------------+ | 8961 | 40307 | +------------------------------------------------+--------------------------------+ | 8962 | 283114 | +------------------------------------------------+--------------------------------+ | 8964.1 | 8675 | +------------------------------------------------+--------------------------------+ | 8964.2 | 8675 | +------------------------------------------------+--------------------------------+ | 8964.0 | 8675 | +------------------------------------------------+--------------------------------+ | 8967 | 83 | +------------------------------------------------+--------------------------------+ | 8972 | 79424 | +------------------------------------------------+--------------------------------+ | 8978 | 2658875 | +------------------------------------------------+--------------------------------+ | 8982 | 1450 | +------------------------------------------------+--------------------------------+ | 8989 | 748024 | +------------------------------------------------+--------------------------------+ | 8991 | 470649 | +------------------------------------------------+--------------------------------+ | 8993 | 224 | +------------------------------------------------+--------------------------------+ | 8994 | 373 | +------------------------------------------------+--------------------------------+ | 8996 | 1337281 | +------------------------------------------------+--------------------------------+ | 8998 | 4981376 | +------------------------------------------------+--------------------------------+ Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчета обязательных нормативов, тыс. руб. Ариск0 = 629660 Ар11 = 629660 Ар12 = 629660 Ар10 = 629660 Ар21 = 73768 Ар22 = 73768 Ар20 = 73768 Ар31 = 0 Ар32 = 0 Ар30 = 0 Ар41 = 4325814 Ар42 = 4325814 Ар40 = 4325814 Ар51 = 0 Ар52 = 0 Ар50 = 0 Кф = 0.98 ПК1 = 874834 ПК2 = 874834 ПК0 = 874834 Лам = 935797 Овм = 1805000 Лат = 1896842 Овт = 1959966 Крд = 1337281 ОД = 1076580 Кскр = 4975493 Кинс = 143550 Лат1 = 0 Лат1.1 = 0 О = 0 Кр = 0 Ф = 0 КБР = 0 Кз = 0 ВО = 0 ПР1 = 146047.51 ПР2 = 146047.51 ПР0 = 146047.51 ОПР1 = 16364.5 ОПР2 = 16364.5 ОПР0 = 16364.5 СПР1 = 129683.01 СПР2 = 129683.01 СПР0 = 129683.01 ФР1 = 252.54 ФР2 = 252.54 ФР0 = 252.54 ОФР1 = 126.27 ОФР2 = 126.27 ОФР0 = 126.27 СФР1 = 126.27 СФР2 = 126.27 СФР0 = 126.27 ВР = 0 БК = 6390 РР1 = 1828751 РР2 = 1828751 РР0 = 1828751 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 | 12.154 | | | | Н1.2 | 12.154 | | | | Н1.0 | 13.394 | | | | Н1.3 | 0 | | | | Н1.4 | 10.743 | | | | Н2 | 69.102 | | | | Н3 | 143.965 | | | | Н4 | 27.198 | | | | Н7 | 421.141 | | | | Н12 | 12.151 | | | | Н15 | 0 | | | | H15.1 | 0 | | | | Н16 | 0 | | | | Н16.1 | 0 | | | | Н16.2 | 0 | | | | Н18 | 0 | | | +------------------------+-----------------------+---------------------------+------------+ Раздел 3а. Информация по расчету обязательных нормативов AR1_1 = 629660 AR2_1 = 73768 AR3_1 = 0 AR4_1 = 4325814 AR5_1 = 0 KAP1 = 1072051 LAT = 1896842 OVT = 1959966 LAM = 935797 OVM = 1805000 KRD = 1337281 OD = 1076580 KINS = 143550 KSKR = 4975493 AR_1 = 4399582 LAT1 = 0 O = 0 KBR = 0 F = 0 KR = 0 KRV1 = 259905 KRS = 196176 KZ = 0 ARISK0 = 629660 VO = 0 OP = 82895 KF = 0.98 PK1 = 874834 BK = 6390 RSK = 0 KAP2 = 1072051 KAP0 = 1181432 AR1_2 = 629660 AR1_0 = 629660 AR2_2 = 73768 AR2_0 = 73768 AR3_2 = 0 AR3_0 = 0 AR4_2 = 4325814 AR4_0 = 4325814 AR5_2 = 0 AR5_0 = 0 AR_2 = 4399582 AR_0 = 4399582 PK2 = 874834 PK0 = 874834 RR2 = 1828751 RR0 = 1828751 KRV2 = 259905 KRV0 = 259905 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 = 7404591 KRVFR = 273869 KRSFR = 908221 RKCBFR = 1392400 F_AR1 = 11360 F_AR2 = 11360 F_AR0 = 11360 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 = 11360 F_AR2_CK = 11360 F_AR0_CK = 11360 F_AR_FL = 0 F_AR1_PR = 0 F_AR2_PR = 0 F_AR0_PR = 0 F_BK2_1 = 6390 F_BK2_2 = 6390 F_BK2_0 = 6390 F_KRV2_1 = 0 F_KRV2_2 = 0 F_KRV2_0 = 0 F_PK2_1 = 382263 F_PK2_2 = 382263 F_PK2_0 = 382263 OSKR = 7240131 RR1 = 1828751 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 15 Даты нерабочих дней отчетного периода 01.01.2021 02.01.2021 03.01.2021 04.01.2021 05.01.2021 06.01.2021 07.01.2021 08.01.2021 09.01.2021 10.01.2021 16.01.2021 17.01.2021 23.01.2021 24.01.2021 30.01.2021 31.01.2021 Раздел 8. Информация о надбавках к коэффициентам риска по отдельным видам активов +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | Период, в котором | Код обозначения | Сумма кредитных | Сумма кредитных требований, | Сумма кредитных требований, | | возникли кредитные | | требований, | уменьшенная на величину | уменьшенная на величину | | требования | | тыс. руб. | резервов на возможные | резервов на возможные | | | | | потери по ссудам, тыс. руб. | потери по ссудам, умноженная | | | | | | на надбавку к коэффициенту | | | | | | риска, тыс. руб. | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 1 | 2 | 3 | 4 | 5 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2019 | 2005.1 | 3000 | 2970 | 1485 | | | 1000.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 2005.1 | 188 | 151 | 75 | | | 1002.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 2005.1 | 1225 | 1170 | 1404 | | | 1007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 2005.1 | 75 | 74 | 37 | | | 1001.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 2005.1 | 36500 | 28835 | 34602 | | | 1007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 2005.1 | 83 | 83 | 83 | | | 1006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 2005.1 | 1836 | 927 | 1112 | | | 1007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 2005.1 | 4050 | 3200 | 3839 | | | 1007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 2008.1 | 3300 | 235 | 470 | | | 1006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 2007.1 | 12 | 12 | 12 | | | 1002.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 2005.1 | 2900 | 2871 | 2010 | | | 1004.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 2005.1 | 16850 | 14162 | 16994 | | | 1007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 2007.1 | 22 | 22 | 22 | | | 1001.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 2006.1 | 73 | 72 | 79 | | | 1004.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 2005.1 | 3050 | 2599 | 3118 | | | 1007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 2006.1 | 39 | 39 | 51 | | | 1005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 2006.1 | 13 | 13 | 9 | | | 1003.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 2005.1 | 6840 | 5404 | 6484 | | | 1007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 2005.1 | 389 | 307 | 154 | | | 1002.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 2005.1 | 67 | 66 | 33 | | | 1003.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 2005.1 | 2550 | 2015 | 2417 | | | 1007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 2004.1 | 20070 | 19869 | 21856 | | | 1007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 2006.1 | 44 | 43 | 30 | | | 1001.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 2007.1 | 1488 | 1176 | 2351 | | | 1007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 2004.1 | 1600 | 1584 | 1742 | | | 1007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 2005.1 | 5841 | 4155 | 4987 | | | 1007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 2007.1 | 20 | 19 | 39 | | | 1007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 2004.1 | 5800 | 4582 | 5040 | | | 1007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 2007.1 | 171 | 170 | 170 | | | 1001.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 2005.1 | 8625 | 6814 | 8177 | | | 1007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2020 | 2004.1 | 1200 | 948 | 758 | | | 1007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2020 | 2005.1 | 4525 | 3809 | 3428 | | | 1007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2020 | 2005.1 | 5825 | 5650 | 5085 | | | 1007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2020 | 2004.1 | 2424 | 2400 | 1920 | | | 1007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2020 | 2004.1 | 4720 | 3729 | 2983 | | | 1007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2020 | 2006.1 | 29 | 29 | 6 | | | 1002.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2020 | 2005.1 | 33959 | 23875 | 21488 | | | 1007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2020 | 2006.1 | 169 | 168 | 34 | | | 1003.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2020 | 3007.1 | 11024 | 9928 | 19857 | | | 1007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2020 | 2007.1 | 44 | 44 | 44 | | | 1004.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2020 | 2005.1 | 19951 | 16673 | 15005 | | | 1007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2020 | 2004.1 | 24859 | 21572 | 17257 | | | 1007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2021 | 2005.1 | 400 | 388 | 349 | | | 1007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2019 | 2005.2 | 3000 | 2970 | 1485 | | | 1000.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 2005.2 | 188 | 151 | 75 | | | 1002.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 2005.2 | 1225 | 1170 | 1404 | | | 1007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 2005.2 | 75 | 74 | 37 | | | 1001.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 2005.2 | 36500 | 28835 | 34602 | | | 1007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 2005.2 | 83 | 83 | 83 | | | 1006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 2005.2 | 1836 | 927 | 1112 | | | 1007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 2005.2 | 4050 | 3200 | 3839 | | | 1007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 2008.2 | 3300 | 235 | 470 | | | 1006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 2007.2 | 12 | 12 | 12 | | | 1002.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 2005.2 | 2900 | 2871 | 2010 | | | 1004.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 2005.2 | 16850 | 14162 | 16994 | | | 1007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 2007.2 | 22 | 22 | 22 | | | 1001.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 2006.2 | 73 | 72 | 79 | | | 1004.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 2005.2 | 3050 | 2599 | 3118 | | | 1007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 2006.2 | 39 | 39 | 51 | | | 1005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 2006.2 | 13 | 13 | 9 | | | 1003.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 2005.2 | 6840 | 5404 | 6484 | | | 1007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 2005.2 | 389 | 307 | 154 | | | 1002.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 2005.2 | 67 | 66 | 33 | | | 1003.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 2005.2 | 2550 | 2015 | 2417 | | | 1007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 2004.2 | 20070 | 19869 | 21856 | | | 1007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 2006.2 | 44 | 43 | 30 | | | 1001.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 2007.2 | 1488 | 1176 | 2351 | | | 1007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 2004.2 | 1600 | 1584 | 1742 | | | 1007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 2005.2 | 5841 | 4155 | 4987 | | | 1007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 2007.2 | 20 | 19 | 39 | | | 1007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 2004.2 | 5800 | 4582 | 5040 | | | 1007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 2007.2 | 171 | 170 | 170 | | | 1001.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 2005.2 | 8625 | 6814 | 8177 | | | 1007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2020 | 2004.2 | 1200 | 948 | 758 | | | 1007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2020 | 2005.2 | 4525 | 3809 | 3428 | | | 1007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2020 | 2005.2 | 5825 | 5650 | 5085 | | | 1007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2020 | 2004.2 | 2424 | 2400 | 1920 | | | 1007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2020 | 2004.2 | 4720 | 3729 | 2983 | | | 1007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2020 | 2006.2 | 29 | 29 | 6 | | | 1002.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2020 | 2005.2 | 33959 | 23875 | 21488 | | | 1007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2020 | 2006.2 | 169 | 168 | 34 | | | 1003.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2020 | 3007.2 | 11024 | 9928 | 19857 | | | 1007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2020 | 2007.2 | 44 | 44 | 44 | | | 1004.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2020 | 2005.2 | 19951 | 16673 | 15005 | | | 1007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2020 | 2004.2 | 24859 | 21572 | 17257 | | | 1007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2021 | 2005.2 | 400 | 388 | 349 | | | 1007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2019 | 2005.0 | 3000 | 2970 | 1485 | | | 1000.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 2005.0 | 188 | 151 | 75 | | | 1002.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 2005.0 | 1225 | 1170 | 1404 | | | 1007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 2005.0 | 75 | 74 | 37 | | | 1001.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 2005.0 | 36500 | 28835 | 34602 | | | 1007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 2005.0 | 83 | 83 | 83 | | | 1006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 2005.0 | 1836 | 927 | 1112 | | | 1007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 2005.0 | 4050 | 3200 | 3839 | | | 1007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 2008.0 | 3300 | 235 | 470 | | | 1006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 2007.0 | 12 | 12 | 12 | | | 1002.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 2005.0 | 2900 | 2871 | 2010 | | | 1004.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 2005.0 | 16850 | 14162 | 16994 | | | 1007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 2007.0 | 22 | 22 | 22 | | | 1001.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 2006.0 | 73 | 72 | 79 | | | 1004.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 2005.0 | 3050 | 2599 | 3118 | | | 1007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 2006.0 | 39 | 39 | 51 | | | 1005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 2006.0 | 13 | 13 | 9 | | | 1003.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 2005.0 | 6840 | 5404 | 6484 | | | 1007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 2005.0 | 389 | 307 | 154 | | | 1002.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 2005.0 | 67 | 66 | 33 | | | 1003.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 2005.0 | 2550 | 2015 | 2417 | | | 1007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 2004.0 | 20070 | 19869 | 21856 | | | 1007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 2006.0 | 44 | 43 | 30 | | | 1001.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 2007.0 | 1488 | 1176 | 2351 | | | 1007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 2004.0 | 1600 | 1584 | 1742 | | | 1007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 2005.0 | 5841 | 4155 | 4987 | | | 1007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 2007.0 | 20 | 19 | 39 | | | 1007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 2004.0 | 5800 | 4582 | 5040 | | | 1007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 2007.0 | 171 | 170 | 170 | | | 1001.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 2005.0 | 8625 | 6814 | 8177 | | | 1007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2020 | 2004.0 | 1200 | 948 | 758 | | | 1007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2020 | 2005.0 | 4525 | 3809 | 3428 | | | 1007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2020 | 2005.0 | 5825 | 5650 | 5085 | | | 1007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2020 | 2004.0 | 2424 | 2400 | 1920 | | | 1007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2020 | 2004.0 | 4720 | 3729 | 2983 | | | 1007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2020 | 2006.0 | 29 | 29 | 6 | | | 1002.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2020 | 2005.0 | 33959 | 23875 | 21488 | | | 1007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2020 | 2006.0 | 169 | 168 | 34 | | | 1003.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2020 | 3007.0 | 11024 | 9928 | 19857 | | | 1007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2020 | 2007.0 | 44 | 44 | 44 | | | 1004.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2020 | 2005.0 | 19951 | 16673 | 15005 | | | 1007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2020 | 2004.0 | 24859 | 21572 | 17257 | | | 1007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2021 | 2005.0 | 400 | 388 | 349 | | | 1007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ Заместитель Председателя Правления Фабрин С.Ю. Главный бухгалтер Четкина С.В. Исполнитель Шостаковская Е.В. Телефон: 786-3773(197) 03.02.2021 Общая контрольная сумма : 17425 Версия программы (.EXE): 29.12.2017 Версия описателей (.PAK): 09.10.2020