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 01.02.2019 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 | 546470 | +------------------------------------------------+--------------------------------+ | 8700.2 | 546470 | +------------------------------------------------+--------------------------------+ | 8700.0 | 546470 | +------------------------------------------------+--------------------------------+ | 8703.1 | 276872 | +------------------------------------------------+--------------------------------+ | 8703.2 | 276872 | +------------------------------------------------+--------------------------------+ | 8703.0 | 276872 | +------------------------------------------------+--------------------------------+ | 8704.1 | 6488 | +------------------------------------------------+--------------------------------+ | 8704.2 | 6488 | +------------------------------------------------+--------------------------------+ | 8704.0 | 6488 | +------------------------------------------------+--------------------------------+ | 8705 | 1 | +------------------------------------------------+--------------------------------+ | 8708.1 | 197616 | +------------------------------------------------+--------------------------------+ | 8708.2 | 197616 | +------------------------------------------------+--------------------------------+ | 8708.0 | 197616 | +------------------------------------------------+--------------------------------+ | 8709.1 | 535265 | +------------------------------------------------+--------------------------------+ | 8709.2 | 535265 | +------------------------------------------------+--------------------------------+ | 8709.0 | 535265 | +------------------------------------------------+--------------------------------+ | 8710.1 | 45211 | +------------------------------------------------+--------------------------------+ | 8710.2 | 45211 | +------------------------------------------------+--------------------------------+ | 8710.0 | 45211 | +------------------------------------------------+--------------------------------+ | 8713.1 | 10925 | +------------------------------------------------+--------------------------------+ | 8713.2 | 10925 | +------------------------------------------------+--------------------------------+ | 8713.0 | 10925 | +------------------------------------------------+--------------------------------+ | 8722 | -18148 | +------------------------------------------------+--------------------------------+ | 8769.1 | 45988 | +------------------------------------------------+--------------------------------+ | 8769.2 | 45988 | +------------------------------------------------+--------------------------------+ | 8769.0 | 45988 | +------------------------------------------------+--------------------------------+ | 8773 | 5949893 | +------------------------------------------------+--------------------------------+ | 8775 | 14581 | +------------------------------------------------+--------------------------------+ | 8776 | 554 | +------------------------------------------------+--------------------------------+ | 8777 | 1652349 | +------------------------------------------------+--------------------------------+ | 8778 | 510000 | +------------------------------------------------+--------------------------------+ | 8779 | 51921 | +------------------------------------------------+--------------------------------+ | 8780 | 266260 | +------------------------------------------------+--------------------------------+ | 8794 | 7938 | +------------------------------------------------+--------------------------------+ | 8808.1 | 68034 | +------------------------------------------------+--------------------------------+ | 8808.2 | 68034 | +------------------------------------------------+--------------------------------+ | 8808.0 | 68034 | +------------------------------------------------+--------------------------------+ | 8809.1 | 37810 | +------------------------------------------------+--------------------------------+ | 8809.2 | 37810 | +------------------------------------------------+--------------------------------+ | 8809.0 | 37810 | +------------------------------------------------+--------------------------------+ | 8810.1 | 251281 | +------------------------------------------------+--------------------------------+ | 8810.2 | 251281 | +------------------------------------------------+--------------------------------+ | 8810.0 | 251281 | +------------------------------------------------+--------------------------------+ | 8812.1 | 1288134 | +------------------------------------------------+--------------------------------+ | 8812.2 | 1288134 | +------------------------------------------------+--------------------------------+ | 8812.0 | 1288134 | +------------------------------------------------+--------------------------------+ | 8813.1 | 317136 | +------------------------------------------------+--------------------------------+ | 8813.2 | 317136 | +------------------------------------------------+--------------------------------+ | 8813.0 | 317136 | +------------------------------------------------+--------------------------------+ | 8814.1 | 410505 | +------------------------------------------------+--------------------------------+ | 8814.2 | 410505 | +------------------------------------------------+--------------------------------+ | 8814.0 | 410505 | +------------------------------------------------+--------------------------------+ | 8821 | 318430 | +------------------------------------------------+--------------------------------+ | 8822 | 360850 | +------------------------------------------------+--------------------------------+ | 8825.1 | 145000 | +------------------------------------------------+--------------------------------+ | 8825.2 | 145000 | +------------------------------------------------+--------------------------------+ | 8825.0 | 145000 | +------------------------------------------------+--------------------------------+ | 8826.1 | 215325 | +------------------------------------------------+--------------------------------+ | 8826.2 | 215325 | +------------------------------------------------+--------------------------------+ | 8826.0 | 215325 | +------------------------------------------------+--------------------------------+ | 8833.1 | 221000 | +------------------------------------------------+--------------------------------+ | 8833.2 | 221000 | +------------------------------------------------+--------------------------------+ | 8833.0 | 221000 | +------------------------------------------------+--------------------------------+ | 8834.1 | 328185 | +------------------------------------------------+--------------------------------+ | 8834.2 | 328185 | +------------------------------------------------+--------------------------------+ | 8834.0 | 328185 | +------------------------------------------------+--------------------------------+ | 8846 | 18148 | +------------------------------------------------+--------------------------------+ | 8847 | 907 | +------------------------------------------------+--------------------------------+ | 8848 | 18148 | +------------------------------------------------+--------------------------------+ | 8853 | 482977 | +------------------------------------------------+--------------------------------+ | 8854 | 1090428 | +------------------------------------------------+--------------------------------+ | 8874 | 14581 | +------------------------------------------------+--------------------------------+ | 8878.2 | 17941 | +------------------------------------------------+--------------------------------+ | 8879 | 44853 | +------------------------------------------------+--------------------------------+ | 8885 | 372188 | +------------------------------------------------+--------------------------------+ | 8895 | 18148 | +------------------------------------------------+--------------------------------+ | 8910 | 565988 | +------------------------------------------------+--------------------------------+ | 8912.1 | 197616 | +------------------------------------------------+--------------------------------+ | 8912.2 | 197616 | +------------------------------------------------+--------------------------------+ | 8912.0 | 197616 | +------------------------------------------------+--------------------------------+ | 8914 | 5526 | +------------------------------------------------+--------------------------------+ | 8918 | 1095425 | +------------------------------------------------+--------------------------------+ | 8919 | 145000 | +------------------------------------------------+--------------------------------+ | 8921 | 197616 | +------------------------------------------------+--------------------------------+ | 8922 | 506504 | +------------------------------------------------+--------------------------------+ | 8925 | 28034 | +------------------------------------------------+--------------------------------+ | 8930 | 873626 | +------------------------------------------------+--------------------------------+ | 8931 | 468630 | +------------------------------------------------+--------------------------------+ | 8933 | 54385 | +------------------------------------------------+--------------------------------+ | 8941.1 | 535265 | +------------------------------------------------+--------------------------------+ | 8941.2 | 535265 | +------------------------------------------------+--------------------------------+ | 8941.0 | 535265 | +------------------------------------------------+--------------------------------+ | 8942 | 80145 | +------------------------------------------------+--------------------------------+ | 8945.1 | 902731 | +------------------------------------------------+--------------------------------+ | 8945.2 | 902731 | +------------------------------------------------+--------------------------------+ | 8945.0 | 902731 | +------------------------------------------------+--------------------------------+ | 8950 | 10348 | +------------------------------------------------+--------------------------------+ | 8953.1 | 45211 | +------------------------------------------------+--------------------------------+ | 8953.2 | 45211 | +------------------------------------------------+--------------------------------+ | 8953.0 | 45211 | +------------------------------------------------+--------------------------------+ | 8961 | 19005 | +------------------------------------------------+--------------------------------+ | 8962 | 199265 | +------------------------------------------------+--------------------------------+ | 8964.1 | 10925 | +------------------------------------------------+--------------------------------+ | 8964.2 | 10925 | +------------------------------------------------+--------------------------------+ | 8964.0 | 10925 | +------------------------------------------------+--------------------------------+ | 8972 | 96262 | +------------------------------------------------+--------------------------------+ | 8978 | 3165062 | +------------------------------------------------+--------------------------------+ | 8982 | 1450 | +------------------------------------------------+--------------------------------+ | 8987 | 510000 | +------------------------------------------------+--------------------------------+ | 8989 | 420227 | +------------------------------------------------+--------------------------------+ | 8991 | 481208 | +------------------------------------------------+--------------------------------+ | 8993 | 197 | +------------------------------------------------+--------------------------------+ | 8994 | 2003 | +------------------------------------------------+--------------------------------+ | 8996 | 1802700 | +------------------------------------------------+--------------------------------+ | 8998 | 4462487 | +------------------------------------------------+--------------------------------+ Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчета обязательных нормативов, тыс. руб. Ариск0 = 1341976 Ар11 = 1341976 Ар12 = 1341976 Ар10 = 1341976 Ар21 = 118280 Ар22 = 118280 Ар20 = 118280 Ар31 = 0 Ар32 = 0 Ар30 = 0 Ар41 = 3971510 Ар42 = 3971510 Ар40 = 3971510 Ар51 = 0 Ар52 = 0 Ар50 = 0 Кф = 1 ПК1 = 1352675 ПК2 = 1352675 ПК0 = 1352675 Лам = 1082304 Овм = 1786103 Лат = 1478393 Овт = 1992817 Крд = 1802700 ОД = 1095425 Кскр = 4462487 Крас = Крис = 28034 Кинс = 143550 Лат1 = 0 Лат1.1 = 0 О = 0 Кр = 0 Ф = 0 КБР = 0 Кз = 0 ВО = 0 ПР1 = 103050.7 ПР2 = 103050.7 ПР0 = 103050.7 ОПР1 = 15795.97 ОПР2 = 15795.97 ОПР0 = 15795.97 СПР1 = 87254.73 СПР2 = 87254.73 СПР0 = 87254.73 ФР1 = 0 ФР2 = 0 ФР0 = 0 ОФР1 = 0 ОФР2 = 0 ОФР0 = 0 СФР1 = 0 СФР2 = 0 СФР0 = 0 ВР = 0 БК = 44853 РР1 = 1288134 РР2 = 1288134 РР0 = 1288134 ТР = 0 ОТР = 0 ДТР = 0 ГВР(ТР) = 0 ГВР(ВР) = 0 ГВР(ПР) = 0 ГВР(ФР) = 0 КРФсп1 = 0 КРФсп0 = 0 КРФсп2 = 0 КРФмп1 = 0 КРФмп0 = 0 КРФмп2 = 0 КРФрп1 = 0 КРФрп0 = 0 КРФрп2 = 0 Раздел 3. Значения обязательных нормативов +------------------------+-----------------------+---------------------------+------------+ | Краткое наименование | Фактическое значение, | Установленное контрольное | Примечание | | норматива | процент | значение, процент | | +------------------------+-----------------------+---------------------------+------------+ | 1 | 2 | 3 | 4 | +------------------------+-----------------------+---------------------------+------------+ | Н1.1 | 12.376 | | | | Н1.2 | 12.376 | | | | Н1.0 | 14.316 | | | | Н1.3 | 0 | | | | Н1.4 | 13.512 | | | | Н2 | 84.581 | | | | Н3 | 132.095 | | | | Н4 | 33.281 | | | | Н7 | 385.989 | | | | Н10.1 | 2.425 | | | | Н12 | 12.417 | | | | Н15 | 0 | | | | H15.1 | 0 | | | | Н16 | 0 | | | | Н16.1 | 0 | | | | Н16.2 | 0 | | | | Н18 | 0 | | | +------------------------+-----------------------+---------------------------+------------+ Раздел 3а. Информация по расчету обязательных нормативов AR1_1 = 1341976 AR2_1 = 118280 AR3_1 = 0 AR4_1 = 3971510 AR5_1 = 0 KAP1 = 999429 LAT = 1478393 OVT = 1992817 LAM = 1082304 OVM = 1786103 KRD = 1802700 OD = 1095425 KINS = 143550 KSKR = 4462487 AR_1 = 4089790 LAT1 = 0 O = 0 KBR = 0 F = 0 KR = 0 KRIS = 28034 KRV1 = 251281 KRS = 0 KZ = 0 ARISK0 = 1341976 VO = 0 OP = 80145 KF = 1 PK1 = 1352675 BK = 44853 RSK = 0 KAP2 = 999429 KAP0 = 1156119 AR1_2 = 1341976 AR1_0 = 1341976 AR2_2 = 118280 AR2_0 = 118280 AR3_2 = 0 AR3_0 = 0 AR4_2 = 3971510 AR4_0 = 3971510 AR5_2 = 0 AR5_0 = 0 AR_2 = 4089790 AR_0 = 4089790 PK2 = 1352675 PK0 = 1352675 RR2 = 1288134 RR0 = 1288134 KRV2 = 251281 KRV0 = 251281 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 = 5935312 KRVFR = 266260 KRSFR = 554 RKCBFR = 1194270 OSKR = 7245521 RR1 = 1288134 KRF1_RP = 0 PRIZ = 1 - Банковская кредитная организация Раздел 3б. Переменные и корректировки для расчета обязательных нормативов +------------+-----------------+---------------------------------------------------+ | Код | Сумма | Пояснения | |обозначения | | | +------------+-----------------+---------------------------------------------------+ | 1 | 2 | 3 | +------------+---------------------------------------------------------------------+ | 9021 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9026 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9028 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9030 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9031 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9058 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9059 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9060 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9061 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9080 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9081 | 0 | | +------------+-----------------+---------------------------------------------------+ Раздел 4. Информация о нарушении обязательных нормативов и (или) снижении значения норматива достаточности базового капитала банка (Н1.1) ниже 7 процентов +-----------+-------------------------+----------------------------+---------------------+ | Номер | Наименование норматива | Числовое значение | Дата, за которую | | строки | | нарушенного норматива и | норматив нарушен и | | | | (или) норматива Н1.1 (в |(или) значение норма-| | | | случае если его значение | тива Н1.1 ниже 7 | | | | ниже 7 процентов), процент | процентов | +-----------+-------------------------+----------------------------+---------------------+ | 1 | 2 | 3 | 4 | +-----------+-------------------------+----------------------------+---------------------+ +-----------+-------------------------+--------------------------+-----------------------+ Раздел 5. Число операционных дней в отчетном периоде 17 Даты нерабочих дней отчетного периода 01.01.2019 02.01.2019 03.01.2019 04.01.2019 05.01.2019 06.01.2019 07.01.2019 08.01.2019 12.01.2019 13.01.2019 19.01.2019 20.01.2019 26.01.2019 27.01.2019 Раздел 8. Информация о надбавках к коэффициентам риска по отдельным видам активов +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | Период, в котором | Код обозначения | Сумма кредитных | Сумма кредитных требований, | Сумма кредитных требований, | | возникли кредитные | | требований, | уменьшенная на величину | уменьшенная на величину | | требования | | тыс. руб. | резервов на возможные | резервов на возможные | | | | | потери по ссудам, тыс. руб. | потери по ссудам, умноженная | | | | | | на надбавку к коэффициенту | | | | | | риска, тыс. руб. | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 1 | 2 | 3 | 4 | 5 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2018 | 2007.1 | 525 | 511 | 51 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2018 | 2007.2 | 525 | 511 | 51 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2018 | 2007.0 | 525 | 511 | 51 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2018 | 2007.1 | 152 | 150 | 15 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2018 | 2007.2 | 152 | 150 | 15 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2018 | 2007.0 | 152 | 150 | 15 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2018 | 2007.1 | 250 | 249 | 25 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2018 | 2007.2 | 250 | 249 | 25 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2018 | 2007.0 | 250 | 249 | 25 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2018 | 2007.1 | 34 | 33 | 7 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2018 | 2007.2 | 34 | 33 | 7 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2018 | 2007.0 | 34 | 33 | 7 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2018 | 2006.1 | 4000 | 1960 | 196 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2018 | 2006.2 | 4000 | 1960 | 196 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2018 | 2006.0 | 4000 | 1960 | 196 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2018 | 6007.1 | 17626 | 17450 | 1745 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2018 | 6007.2 | 17626 | 17450 | 1745 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2018 | 6007.0 | 17626 | 17450 | 1745 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2018 | 2007.1 | 216 | 214 | 43 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2018 | 2007.2 | 216 | 214 | 43 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2018 | 2007.0 | 216 | 214 | 43 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2018 | 2007.1 | 1246 | 1173 | 235 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2018 | 2007.2 | 1246 | 1173 | 235 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2018 | 2007.0 | 1246 | 1173 | 235 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2018 | 2006.1 | 138 | 109 | 11 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2018 | 2006.2 | 138 | 109 | 11 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2018 | 2006.0 | 138 | 109 | 11 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2018 | 2007.1 | 80 | 63 | 13 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2018 | 2007.2 | 80 | 63 | 13 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2018 | 2007.0 | 80 | 63 | 13 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 2006.1 | 545 | 507 | 203 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 2006.2 | 545 | 507 | 203 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 2006.0 | 545 | 507 | 203 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 2005.1 | 36902 | 29610 | 5922 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 2005.2 | 36902 | 29610 | 5922 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 2005.0 | 36902 | 29610 | 5922 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2018 | 2005.1 | 15173 | 12200 | 2440 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2018 | 2005.2 | 15173 | 12200 | 2440 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2018 | 2005.0 | 15173 | 12200 | 2440 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2018 | 2007.1 | 852 | 771 | 539 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2018 | 2007.2 | 852 | 771 | 539 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2018 | 2007.0 | 852 | 771 | 539 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2018 | 2007.1 | 1083 | 1052 | 736 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2018 | 2007.2 | 1083 | 1052 | 736 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2018 | 2007.0 | 1083 | 1052 | 736 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2018 | 2005.1 | 98169 | 92132 | 18426 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2018 | 2005.2 | 98169 | 92132 | 18426 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2018 | 2005.0 | 98169 | 92132 | 18426 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2018 | 2005.1 | 45889 | 42528 | 8506 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2018 | 2005.2 | 45889 | 42528 | 8506 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2018 | 2005.0 | 45889 | 42528 | 8506 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2018 | 2006.1 | 2875 | 2846 | 1139 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2018 | 2006.2 | 2875 | 2846 | 1139 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2018 | 2006.0 | 2875 | 2846 | 1139 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2019 | 2005.1 | 32100 | 28679 | 5736 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2019 | 2005.2 | 32100 | 28679 | 5736 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2019 | 2005.0 | 32100 | 28679 | 5736 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ Заместитель Председателя Правления Фабрин С.Ю. Главный бухгалтер Четкина С.В. Исполнитель Шостаковская Е.В. Телефон: 786-3773(197) 06.02.2019 Общая контрольная сумма : 25727 Версия программы (.EXE): 29.12.2017 Версия описателей (.PAK): 05.02.2019