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 01.08.2020 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 | 1725908 | +------------------------------------------------+--------------------------------+ | 8700.2 | 1725908 | +------------------------------------------------+--------------------------------+ | 8700.0 | 1725908 | +------------------------------------------------+--------------------------------+ | 8702 | 106 | +------------------------------------------------+--------------------------------+ | 8703.1 | 348333 | +------------------------------------------------+--------------------------------+ | 8703.2 | 348333 | +------------------------------------------------+--------------------------------+ | 8703.0 | 348333 | +------------------------------------------------+--------------------------------+ | 8704.1 | 635 | +------------------------------------------------+--------------------------------+ | 8704.2 | 635 | +------------------------------------------------+--------------------------------+ | 8704.0 | 635 | +------------------------------------------------+--------------------------------+ | 8705 | 0.97 | +------------------------------------------------+--------------------------------+ | 8706 | 50000 | +------------------------------------------------+--------------------------------+ | 8769.1 | 342046 | +------------------------------------------------+--------------------------------+ | 8769.2 | 342046 | +------------------------------------------------+--------------------------------+ | 8769.0 | 342046 | +------------------------------------------------+--------------------------------+ | 8773 | 7460822 | +------------------------------------------------+--------------------------------+ | 8775 | 14146 | +------------------------------------------------+--------------------------------+ | 8776 | 69 | +------------------------------------------------+--------------------------------+ | 8777 | 1064900 | +------------------------------------------------+--------------------------------+ | 8778 | 50000 | +------------------------------------------------+--------------------------------+ | 8780 | 117907 | +------------------------------------------------+--------------------------------+ | 8794 | 151583 | +------------------------------------------------+--------------------------------+ | 8808.1 | 31627 | +------------------------------------------------+--------------------------------+ | 8808.2 | 31627 | +------------------------------------------------+--------------------------------+ | 8808.0 | 31627 | +------------------------------------------------+--------------------------------+ | 8809.1 | 12053 | +------------------------------------------------+--------------------------------+ | 8809.2 | 12053 | +------------------------------------------------+--------------------------------+ | 8809.0 | 12053 | +------------------------------------------------+--------------------------------+ | 8810.1 | 108738 | +------------------------------------------------+--------------------------------+ | 8810.2 | 108738 | +------------------------------------------------+--------------------------------+ | 8810.0 | 108738 | +------------------------------------------------+--------------------------------+ | 8812.1 | 1904021 | +------------------------------------------------+--------------------------------+ | 8812.2 | 1904021 | +------------------------------------------------+--------------------------------+ | 8812.0 | 1904021 | +------------------------------------------------+--------------------------------+ | 8813.1 | 332545 | +------------------------------------------------+--------------------------------+ | 8813.2 | 332545 | +------------------------------------------------+--------------------------------+ | 8813.0 | 332545 | +------------------------------------------------+--------------------------------+ | 8814.1 | 466911 | +------------------------------------------------+--------------------------------+ | 8814.2 | 466911 | +------------------------------------------------+--------------------------------+ | 8814.0 | 466911 | +------------------------------------------------+--------------------------------+ | 8821 | 211634 | +------------------------------------------------+--------------------------------+ | 8822 | 238980 | +------------------------------------------------+--------------------------------+ | 8825.1 | 145000 | +------------------------------------------------+--------------------------------+ | 8825.2 | 145000 | +------------------------------------------------+--------------------------------+ | 8825.0 | 145000 | +------------------------------------------------+--------------------------------+ | 8826.1 | 215325 | +------------------------------------------------+--------------------------------+ | 8826.2 | 215325 | +------------------------------------------------+--------------------------------+ | 8826.0 | 215325 | +------------------------------------------------+--------------------------------+ | 8833 | 60000 | +------------------------------------------------+--------------------------------+ | 8834 | 89100 | +------------------------------------------------+--------------------------------+ | 8846 | 38848 | +------------------------------------------------+--------------------------------+ | 8847 | 7770 | +------------------------------------------------+--------------------------------+ | 8854 | 768748 | +------------------------------------------------+--------------------------------+ | 8874 | 14146 | +------------------------------------------------+--------------------------------+ | 8878.2 | 18733 | +------------------------------------------------+--------------------------------+ | 8879 | 46833 | +------------------------------------------------+--------------------------------+ | 8885 | 161299 | +------------------------------------------------+--------------------------------+ | 8895 | 11903 | +------------------------------------------------+--------------------------------+ | 8910 | 71945 | +------------------------------------------------+--------------------------------+ | 8912.1 | 219541 | +------------------------------------------------+--------------------------------+ | 8912.2 | 219541 | +------------------------------------------------+--------------------------------+ | 8912.0 | 219541 | +------------------------------------------------+--------------------------------+ | 8914 | 4940 | +------------------------------------------------+--------------------------------+ | 8918 | 1088529 | +------------------------------------------------+--------------------------------+ | 8919 | 145000 | +------------------------------------------------+--------------------------------+ | 8921 | 226331 | +------------------------------------------------+--------------------------------+ | 8922 | 463037 | +------------------------------------------------+--------------------------------+ | 8930 | 640655 | +------------------------------------------------+--------------------------------+ | 8931 | 326210 | +------------------------------------------------+--------------------------------+ | 8932 | 26945 | +------------------------------------------------+--------------------------------+ | 8933 | 115815 | +------------------------------------------------+--------------------------------+ | 8940 | 998 | +------------------------------------------------+--------------------------------+ | 8941.1 | 74952 | +------------------------------------------------+--------------------------------+ | 8941.2 | 74952 | +------------------------------------------------+--------------------------------+ | 8941.0 | 74952 | +------------------------------------------------+--------------------------------+ | 8942 | 82895 | +------------------------------------------------+--------------------------------+ | 8945.1 | 74995 | +------------------------------------------------+--------------------------------+ | 8945.2 | 74995 | +------------------------------------------------+--------------------------------+ | 8945.0 | 74995 | +------------------------------------------------+--------------------------------+ | 8950 | 7404 | +------------------------------------------------+--------------------------------+ | 8953.1 | 1186 | +------------------------------------------------+--------------------------------+ | 8953.2 | 1186 | +------------------------------------------------+--------------------------------+ | 8953.0 | 1186 | +------------------------------------------------+--------------------------------+ | 8961 | 62531 | +------------------------------------------------+--------------------------------+ | 8962 | 284434 | +------------------------------------------------+--------------------------------+ | 8964.1 | 10462 | +------------------------------------------------+--------------------------------+ | 8964.2 | 10462 | +------------------------------------------------+--------------------------------+ | 8964.0 | 10462 | +------------------------------------------------+--------------------------------+ | 8972 | 81070 | +------------------------------------------------+--------------------------------+ | 8978 | 2528472 | +------------------------------------------------+--------------------------------+ | 8982 | 1450 | +------------------------------------------------+--------------------------------+ | 8989 | 319329 | +------------------------------------------------+--------------------------------+ | 8991 | 328785 | +------------------------------------------------+--------------------------------+ | 8993 | 157 | +------------------------------------------------+--------------------------------+ | 8994 | 187 | +------------------------------------------------+--------------------------------+ | 8996 | 957786 | +------------------------------------------------+--------------------------------+ | 8998 | 4885067 | +------------------------------------------------+--------------------------------+ Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчета обязательных нормативов, тыс. руб. Ариск0 = 625268 Ар11 = 625268 Ар12 = 625268 Ар10 = 625268 Ар21 = 17320 Ар22 = 17320 Ар20 = 17320 Ар31 = 13473 Ар32 = 13473 Ар30 = 13473 Ар41 = 4203227 Ар42 = 4203227 Ар40 = 4203227 Ар51 = 0 Ар52 = 0 Ар50 = 0 Кф = 0.97 ПК1 = 1022369 ПК2 = 1022369 ПК0 = 1022369 Лам = 675723 Овм = 1349726 Лат = 1340721 Овт = 1641668 Крд = 957786 ОД = 1088529 Кскр = 4885067 Кинс = 143550 Лат1 = 0 Лат1.1 = 0 О = 0 Кр = 0 Ф = 0 КБР = 0 Кз = 0 ВО = 0 ПР1 = 151865.8 ПР2 = 151865.8 ПР0 = 151865.8 ОПР1 = 20310.68 ОПР2 = 20310.68 ОПР0 = 20310.68 СПР1 = 131555.12 СПР2 = 131555.12 СПР0 = 131555.12 ФР1 = 455.84 ФР2 = 455.84 ФР0 = 455.84 ОФР1 = 227.92 ОФР2 = 227.92 ОФР0 = 227.92 СФР1 = 227.92 СФР2 = 227.92 СФР0 = 227.92 ВР = 0 БК = 46833 РР1 = 1904021 РР2 = 1904021 РР0 = 1904021 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 | 12.401 | | | | Н1.2 | 12.401 | | | | Н1.0 | 13.331 | | | | Н1.3 | 0 | | | | Н1.4 | 12.578 | | | | Н2 | 76.207 | | | | Н3 | 133.936 | | | | Н4 | 20.05 | | | | Н7 | 421.11 | | | | Н12 | 12.375 | | | | Н15 | 0 | | | | H15.1 | 0 | | | | Н16 | 0 | | | | Н16.1 | 0 | | | | Н16.2 | 0 | | | | Н18 | 0 | | | +------------------------+-----------------------+---------------------------+------------+ Раздел 3а. Информация по расчету обязательных нормативов AR1_1 = 625268 AR2_1 = 17320 AR3_1 = 13473 AR4_1 = 4203227 AR5_1 = 0 KAP1 = 1079139 LAT = 1340721 OVT = 1641668 LAM = 675723 OVM = 1349726 KRD = 957786 OD = 1088529 KINS = 143550 KSKR = 4885067 AR_1 = 4234020 LAT1 = 0 O = 0 KBR = 0 F = 0 KR = 0 KRV1 = 108738 KRS = 0 KZ = 0 ARISK0 = 625268 VO = 0 OP = 82895 KF = 0.97 PK1 = 1022369 BK = 46833 RSK = 0 KAP2 = 1079139 KAP0 = 1160045 AR1_2 = 625268 AR1_0 = 625268 AR2_2 = 17320 AR2_0 = 17320 AR3_2 = 13473 AR3_0 = 13473 AR4_2 = 4203227 AR4_0 = 4203227 AR5_2 = 0 AR5_0 = 0 AR_2 = 4234020 AR_0 = 4234020 PK2 = 1022369 PK0 = 1022369 RR2 = 1904021 RR0 = 1904021 KRV2 = 108738 KRV0 = 108738 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 = 7446676 KRVFR = 117907 KRSFR = 69 RKCBFR = 1014900 F_AR1 = 7770 F_AR2 = 7770 F_AR0 = 7770 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 = 7770 F_AR2_CK = 7770 F_AR0_CK = 7770 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 = 407451 F_PK2_2 = 407451 F_PK2_0 = 407451 OSKR = 6567020 RR1 = 1904021 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 01.07.2020 04.07.2020 05.07.2020 11.07.2020 12.07.2020 18.07.2020 19.07.2020 25.07.2020 26.07.2020 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 | 4800 | 3792 | 758 | | | 1000.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2018 | 2005.1 | 60000 | 59400 | 11880 | | | 1000.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2019 | 2005.1 | 1790 | 972 | 194 | | | 1000.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 2005.1 | 12000 | 9480 | 4740 | | | 1000.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2019 | 2005.1 | 1099 | 1010 | 505 | | | 1000.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 6001.1 | 0 | 0 | 0 | | | 1000.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 2006.1 | 5556 | 2967 | 2077 | | | 1001.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 2007.1 | 121 | 73 | 73 | | | 1000.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 2005.1 | 15236 | 12045 | 6022 | | | 1000.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2019 | 2005.1 | 3872 | 3663 | 1831 | | | 1000.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 2005.1 | 700 | 553 | 387 | | | 1000.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 2005.1 | 289 | 240 | 120 | | | 1002.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 2005.1 | 125 | 124 | 62 | | | 1001.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 2005.1 | 6270 | 5183 | 6219 | | | 1007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 2005.1 | 33 | 33 | 17 | | | 1002.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 2007.1 | 10 | 10 | 10 | | | 1001.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 2005.1 | 76536 | 60463 | 72556 | | | 1007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 2005.1 | 133 | 132 | 132 | | | 1006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 6001.1 | 458 | 454 | 907 | | | 1004.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 2005.1 | 42 | 41 | 21 | | | 1003.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 2007.1 | 31 | 31 | 46 | | | 1004.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 2005.1 | 3682 | 2388 | 2865 | | | 1007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 2005.1 | 4650 | 3674 | 4408 | | | 1007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 2007.1 | 28 | 27 | 27 | | | 1002.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 2005.1 | 80 | 79 | 40 | | | 1001.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 2005.1 | 2960 | 2930 | 2051 | | | 1004.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 2005.1 | 24500 | 20395 | 24474 | | | 1007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 2007.1 | 6 | 6 | 6 | | | 1001.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 2006.1 | 16 | 16 | 20 | | | 1005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 2005.1 | 3558 | 3042 | 3651 | | | 1007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 2005.1 | 472 | 373 | 187 | | | 1002.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 2005.1 | 8531 | 7054 | 8465 | | | 1007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 2006.1 | 42 | 42 | 29 | | | 1003.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 2004.1 | 21810 | 21592 | 23751 | | | 1007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 2005.1 | 147 | 145 | 73 | | | 1003.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 2005.1 | 10000 | 8300 | 9960 | | | 1007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 2004.1 | 1600 | 1584 | 1742 | | | 1007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 2007.1 | 1250 | 987 | 1975 | | | 1007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 2005.1 | 9600 | 7123 | 8547 | | | 1007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 3012.1 | 70000 | 70000 | 140000 | | | 1007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 2005.2 | 7700 | 6083 | 1217 | | | 1000.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2018 | 2005.2 | 4800 | 3792 | 758 | | | 1000.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2018 | 2005.2 | 60000 | 59400 | 11880 | | | 1000.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2019 | 2005.2 | 1790 | 972 | 194 | | | 1000.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 2005.2 | 12000 | 9480 | 4740 | | | 1000.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2019 | 2005.2 | 1099 | 1010 | 505 | | | 1000.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 6001.2 | 0 | 0 | 0 | | | 1000.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 2006.2 | 5556 | 2967 | 2077 | | | 1001.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 2007.2 | 121 | 73 | 73 | | | 1000.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 2005.2 | 15236 | 12045 | 6022 | | | 1000.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2019 | 2005.2 | 3872 | 3663 | 1831 | | | 1000.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 2005.2 | 700 | 553 | 387 | | | 1000.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 2005.2 | 289 | 240 | 120 | | | 1002.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 2005.2 | 125 | 124 | 62 | | | 1001.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 2005.2 | 6270 | 5183 | 6219 | | | 1007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 2005.2 | 33 | 33 | 17 | | | 1002.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 2007.2 | 10 | 10 | 10 | | | 1001.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 2005.2 | 76536 | 60463 | 72556 | | | 1007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 2005.2 | 133 | 132 | 132 | | | 1006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 6001.2 | 458 | 454 | 907 | | | 1004.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 2005.2 | 42 | 41 | 21 | | | 1003.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 2007.2 | 31 | 31 | 46 | | | 1004.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 2005.2 | 3682 | 2388 | 2865 | | | 1007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 2005.2 | 4650 | 3674 | 4408 | | | 1007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 2007.2 | 28 | 27 | 27 | | | 1002.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 2005.2 | 80 | 79 | 40 | | | 1001.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 2005.2 | 2960 | 2930 | 2051 | | | 1004.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 2005.2 | 24500 | 20395 | 24474 | | | 1007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 2007.2 | 6 | 6 | 6 | | | 1001.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 2006.2 | 16 | 16 | 20 | | | 1005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 2005.2 | 3558 | 3042 | 3651 | | | 1007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 2005.2 | 472 | 373 | 187 | | | 1002.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 2005.2 | 8531 | 7054 | 8465 | | | 1007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 2006.2 | 42 | 42 | 29 | | | 1003.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 2004.2 | 21810 | 21592 | 23751 | | | 1007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 2005.2 | 147 | 145 | 73 | | | 1003.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 2005.2 | 10000 | 8300 | 9960 | | | 1007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 2004.2 | 1600 | 1584 | 1742 | | | 1007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 2007.2 | 1250 | 987 | 1975 | | | 1007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 2005.2 | 9600 | 7123 | 8547 | | | 1007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 3012.2 | 70000 | 70000 | 140000 | | | 1007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 2005.0 | 7700 | 6083 | 1217 | | | 1000.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2018 | 2005.0 | 4800 | 3792 | 758 | | | 1000.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2018 | 2005.0 | 60000 | 59400 | 11880 | | | 1000.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2019 | 2005.0 | 1790 | 972 | 194 | | | 1000.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 2005.0 | 12000 | 9480 | 4740 | | | 1000.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2019 | 2005.0 | 1099 | 1010 | 505 | | | 1000.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 6001.0 | 0 | 0 | 0 | | | 1000.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 2006.0 | 5556 | 2967 | 2077 | | | 1001.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 2007.0 | 121 | 73 | 73 | | | 1000.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 2005.0 | 15236 | 12045 | 6022 | | | 1000.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2019 | 2005.0 | 3872 | 3663 | 1831 | | | 1000.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 2005.0 | 700 | 553 | 387 | | | 1000.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 2005.0 | 289 | 240 | 120 | | | 1002.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 2005.0 | 125 | 124 | 62 | | | 1001.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 2005.0 | 6270 | 5183 | 6219 | | | 1007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 2005.0 | 33 | 33 | 17 | | | 1002.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 2007.0 | 10 | 10 | 10 | | | 1001.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 2005.0 | 76536 | 60463 | 72556 | | | 1007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 2005.0 | 133 | 132 | 132 | | | 1006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 6001.0 | 458 | 454 | 907 | | | 1004.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 2005.0 | 42 | 41 | 21 | | | 1003.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 2007.0 | 31 | 31 | 46 | | | 1004.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 2005.0 | 3682 | 2388 | 2865 | | | 1007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 2005.0 | 4650 | 3674 | 4408 | | | 1007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 2007.0 | 28 | 27 | 27 | | | 1002.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 2005.0 | 80 | 79 | 40 | | | 1001.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 2005.0 | 2960 | 2930 | 2051 | | | 1004.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 2005.0 | 24500 | 20395 | 24474 | | | 1007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 2007.0 | 6 | 6 | 6 | | | 1001.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 2006.0 | 16 | 16 | 20 | | | 1005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 2005.0 | 3558 | 3042 | 3651 | | | 1007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 2005.0 | 472 | 373 | 187 | | | 1002.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 2005.0 | 8531 | 7054 | 8465 | | | 1007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 2006.0 | 42 | 42 | 29 | | | 1003.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 2004.0 | 21810 | 21592 | 23751 | | | 1007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 2005.0 | 147 | 145 | 73 | | | 1003.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 2005.0 | 10000 | 8300 | 9960 | | | 1007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 2004.0 | 1600 | 1584 | 1742 | | | 1007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 2007.0 | 1250 | 987 | 1975 | | | 1007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 2005.0 | 9600 | 7123 | 8547 | | | 1007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 3012.0 | 70000 | 70000 | 140000 | | | 1007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ Заместитель Председателя Правления Фабрин С.Ю. Главный бухгалтер Четкина С.В. Исполнитель Шостаковская Е.В. Телефон: 786-3773(197) 06.08.2020 Общая контрольная сумма : 42409 Версия программы (.EXE): 29.12.2017 Версия описателей (.PAK): 17.04.2020