Банковская отчетность +--------------+-----------------------------------------+ |Код территории| Код кредитной организации (филиала) | | по ОКАТО +-----------------+-----------------------+ | | по ОКПО | Регистрационный номер | | | | (/порядковый номер) | +--------------+-----------------+-----------------------+ |45 |17544201 | 2576 | +--------------+-----------------+-----------------------+ 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 КБ Гарант-Инвест (АО) Адрес (место нахождения) кредитной организации 127051 г.Москва, 1-ый Колобовский пер., д.23 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 | 332744 | +------------------------------------------------+--------------------------------+ | 8700.2 | 332744 | +------------------------------------------------+--------------------------------+ | 8700.0 | 332744 | +------------------------------------------------+--------------------------------+ | 8702 | 11 | +------------------------------------------------+--------------------------------+ | 8703.1 | 5196303 | +------------------------------------------------+--------------------------------+ | 8703.2 | 5196303 | +------------------------------------------------+--------------------------------+ | 8703.0 | 5196303 | +------------------------------------------------+--------------------------------+ | 8704.1 | 30725 | +------------------------------------------------+--------------------------------+ | 8704.2 | 30725 | +------------------------------------------------+--------------------------------+ | 8704.0 | 30725 | +------------------------------------------------+--------------------------------+ | 8705 | 1 | +------------------------------------------------+--------------------------------+ | 8706 | 119999 | +------------------------------------------------+--------------------------------+ | 8721 | -478646 | +------------------------------------------------+--------------------------------+ | 8723 | -478646 | +------------------------------------------------+--------------------------------+ | 8769.1 | 38018 | +------------------------------------------------+--------------------------------+ | 8769.2 | 38018 | +------------------------------------------------+--------------------------------+ | 8769.0 | 38018 | +------------------------------------------------+--------------------------------+ | 8773 | 7581459 | +------------------------------------------------+--------------------------------+ | 8775 | 2468 | +------------------------------------------------+--------------------------------+ | 8777 | 1540739 | +------------------------------------------------+--------------------------------+ | 8779 | 84652 | +------------------------------------------------+--------------------------------+ | 8780 | 3570 | +------------------------------------------------+--------------------------------+ | 8794 | 2119136 | +------------------------------------------------+--------------------------------+ | 8808.1 | 638541 | +------------------------------------------------+--------------------------------+ | 8808.2 | 638541 | +------------------------------------------------+--------------------------------+ | 8808.0 | 638541 | +------------------------------------------------+--------------------------------+ | 8810.1 | 3570 | +------------------------------------------------+--------------------------------+ | 8810.2 | 3570 | +------------------------------------------------+--------------------------------+ | 8810.0 | 3570 | +------------------------------------------------+--------------------------------+ | 8812.1 | 172638 | +------------------------------------------------+--------------------------------+ | 8812.2 | 172638 | +------------------------------------------------+--------------------------------+ | 8812.0 | 172638 | +------------------------------------------------+--------------------------------+ | 8813.1 | 1719711 | +------------------------------------------------+--------------------------------+ | 8813.2 | 1719711 | +------------------------------------------------+--------------------------------+ | 8813.0 | 1719711 | +------------------------------------------------+--------------------------------+ | 8814.1 | 1122460 | +------------------------------------------------+--------------------------------+ | 8814.2 | 1122460 | +------------------------------------------------+--------------------------------+ | 8814.0 | 1122460 | +------------------------------------------------+--------------------------------+ | 8821 | 15059 | +------------------------------------------------+--------------------------------+ | 8822 | 9035 | +------------------------------------------------+--------------------------------+ | 8827.1 | 47960 | +------------------------------------------------+--------------------------------+ | 8827.2 | 47960 | +------------------------------------------------+--------------------------------+ | 8827.0 | 47960 | +------------------------------------------------+--------------------------------+ | 8828.1 | 46761 | +------------------------------------------------+--------------------------------+ | 8828.2 | 46761 | +------------------------------------------------+--------------------------------+ | 8828.0 | 46761 | +------------------------------------------------+--------------------------------+ | 8833 | 75411 | +------------------------------------------------+--------------------------------+ | 8834 | 55427 | +------------------------------------------------+--------------------------------+ | 8846 | 49681 | +------------------------------------------------+--------------------------------+ | 8847 | 11536 | +------------------------------------------------+--------------------------------+ | 8848 | 999 | +------------------------------------------------+--------------------------------+ | 8853 | 450000 | +------------------------------------------------+--------------------------------+ | 8854 | 528468 | +------------------------------------------------+--------------------------------+ | 8856.1 | 9035 | +------------------------------------------------+--------------------------------+ | 8856.2 | 9035 | +------------------------------------------------+--------------------------------+ | 8856.0 | 9035 | +------------------------------------------------+--------------------------------+ | 8857.1 | 600184 | +------------------------------------------------+--------------------------------+ | 8857.2 | 600184 | +------------------------------------------------+--------------------------------+ | 8857.0 | 600184 | +------------------------------------------------+--------------------------------+ | 8868 | 26000 | +------------------------------------------------+--------------------------------+ | 8874 | 2468 | +------------------------------------------------+--------------------------------+ | 8878.2 | 16878 | +------------------------------------------------+--------------------------------+ | 8879 | 42195 | +------------------------------------------------+--------------------------------+ | 8885 | 450000 | +------------------------------------------------+--------------------------------+ | 8910 | 197207 | +------------------------------------------------+--------------------------------+ | 8912.1 | 253639 | +------------------------------------------------+--------------------------------+ | 8912.2 | 253639 | +------------------------------------------------+--------------------------------+ | 8912.0 | 253639 | +------------------------------------------------+--------------------------------+ | 8914 | 7958 | +------------------------------------------------+--------------------------------+ | 8918 | 20293 | +------------------------------------------------+--------------------------------+ | 8921 | 253639 | +------------------------------------------------+--------------------------------+ | 8922 | 659652 | +------------------------------------------------+--------------------------------+ | 8930 | 968722 | +------------------------------------------------+--------------------------------+ | 8933 | 214184 | +------------------------------------------------+--------------------------------+ | 8941.1 | 610 | +------------------------------------------------+--------------------------------+ | 8941.2 | 610 | +------------------------------------------------+--------------------------------+ | 8941.0 | 610 | +------------------------------------------------+--------------------------------+ | 8942 | 190290 | +------------------------------------------------+--------------------------------+ | 8945.1 | 1448467 | +------------------------------------------------+--------------------------------+ | 8945.2 | 1448467 | +------------------------------------------------+--------------------------------+ | 8945.0 | 1448467 | +------------------------------------------------+--------------------------------+ | 8953.1 | 1424 | +------------------------------------------------+--------------------------------+ | 8953.2 | 1424 | +------------------------------------------------+--------------------------------+ | 8953.0 | 1424 | +------------------------------------------------+--------------------------------+ | 8961 | 50053 | +------------------------------------------------+--------------------------------+ | 8962 | 303675 | +------------------------------------------------+--------------------------------+ | 8964.1 | 22759 | +------------------------------------------------+--------------------------------+ | 8964.2 | 22759 | +------------------------------------------------+--------------------------------+ | 8964.0 | 22759 | +------------------------------------------------+--------------------------------+ | 8972 | 354835 | +------------------------------------------------+--------------------------------+ | 8974.1 | 102095 | +------------------------------------------------+--------------------------------+ | 8974.2 | 102095 | +------------------------------------------------+--------------------------------+ | 8974.0 | 102095 | +------------------------------------------------+--------------------------------+ | 8978 | 2818587 | +------------------------------------------------+--------------------------------+ | 8989 | 9798 | +------------------------------------------------+--------------------------------+ | 8991 | 424014 | +------------------------------------------------+--------------------------------+ | 8994 | 396665 | +------------------------------------------------+--------------------------------+ | 8996 | 2734391 | +------------------------------------------------+--------------------------------+ | 8998 | 3906670 | +------------------------------------------------+--------------------------------+ Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчета обязательных нормативов, тыс. руб. Ариск0 = 2164176 Ар11 = 2164176 Ар12 = 2164176 Ар10 = 2164176 Ар21 = 4959 Ар22 = 4959 Ар20 = 4959 Ар31 = 0 Ар32 = 0 Ар30 = 0 Ар41 = 4234905 Ар42 = 4234905 Ар40 = 4234905 Ар51 = 0 Ар52 = 0 Ар50 = 0 Кф = 1 ПК1 = 1224648 ПК2 = 1224648 ПК0 = 1224648 Лам = 1109966 Овм = 1359819 Лат = 1120870 Овт = 1791791 Крд = 2734391 ОД = 20293 Кскр = 3906670 Кинс = 0 Лат1 = 0 Лат1.1 = 0 О = 0 Кр = 0 Ф = 0 КБР = 0 Кз = 0 ВО = 0 ПР1 = 13811 ПР2 = 13811 ПР0 = 13811 ОПР1 = 3151 ОПР2 = 3151 ОПР0 = 3151 СПР1 = 10660 СПР2 = 10660 СПР0 = 10660 ФР1 = 0 ФР2 = 0 ФР0 = 0 ОФР1 = 0 ОФР2 = 0 ОФР0 = 0 СФР1 = 0 СФР2 = 0 СФР0 = 0 ВР = 0 БК = 42195 РР1 = 172638 РР2 = 172638 РР0 = 172638 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 | 15.152 | | | | Н1.2 | 21.053 | | | | Н1.0 | 21.265 | | | | Н1.3 | 0 | | | | Н1.4 | 18.545 | | | | Н2 | 158.529 | | | | Н3 | 136.182 | | | | Н4 | 59.916 | | | | Н7 | 226.494 | | | | Н12 | 0 | | | | Н15 | 0 | | | | H15.1 | 0 | | | | Н16 | 0 | | | | Н16.1 | 0 | | | | Н16.2 | 0 | | | | Н18 | 0 | | | +------------------------+-----------------------+---------------------------+------------+ Раздел 3а. Информация по расчету обязательных нормативов AR1_1 = 2164176 AR2_1 = 4959 AR3_1 = 0 AR4_1 = 4234905 AR5_1 = 0 KAP1 = 1228980 LAT = 1120870 OVT = 1791791 LAM = 1109966 OVM = 1359819 KRD = 2734391 OD = 20293 KINS = 0 KSKR = 3906670 AR_1 = 4239864 LAT1 = 0 O = 0 KBR = 0 F = 0 KR = 0 KRV1 = 3570 KRS = 0 KZ = 0 ARISK0 = 2164176 VO = 0 OP = 190290 KF = 1 PK1 = 1224648 BK = 42195 RSK = 0 KAP2 = 1707626 KAP0 = 1724844 AR1_2 = 2164176 AR1_0 = 2164176 AR2_2 = 4959 AR2_0 = 4959 AR3_2 = 0 AR3_0 = 0 AR4_2 = 4234905 AR4_0 = 4234905 AR5_2 = 0 AR5_0 = 0 AR_2 = 4239864 AR_0 = 4239864 PK2 = 1224648 PK0 = 1224648 RR2 = 172638 RR0 = 172638 KRV2 = 3570 KRV0 = 3570 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 = 7578991 KRVFR = 3570 KRSFR = 0 RKCBFR = 1625391 F_AR1 = 11536 F_AR2 = 11536 F_AR0 = 11536 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 = 11536 F_AR2_CK = 11536 F_AR0_CK = 11536 F_AR_FL = 0 F_AR1_PR = 0 F_AR2_PR = 0 F_AR0_PR = 0 F_BK2_1 = 42195 F_BK2_2 = 42195 F_BK2_0 = 42195 F_KRV2_1 = 0 F_KRV2_2 = 0 F_KRV2_0 = 0 F_PK2_1 = 173431 F_PK2_2 = 173431 F_PK2_0 = 173431 OSKR = 6113943 RR1 = 172638 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 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 1000.0 | 172487 | 0 | 0 | | | 6005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 1000.1 | 172487 | 0 | 0 | | | 6005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 1000.2 | 172487 | 0 | 0 | | | 6005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2014 | 1000.0 | 183532 | 0 | 0 | | | 6005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2014 | 1000.1 | 183532 | 0 | 0 | | | 6005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2014 | 1000.2 | 183532 | 0 | 0 | | | 6005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 1000.0 | 53369 | 0 | 0 | | | 6005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 1000.1 | 53369 | 0 | 0 | | | 6005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 1000.2 | 53369 | 0 | 0 | | | 6005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1001.0 | 127 | 126 | 63 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1001.1 | 127 | 126 | 63 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1001.2 | 127 | 126 | 63 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1001.0 | 100 | 94 | 19 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1001.1 | 100 | 94 | 19 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1001.2 | 100 | 94 | 19 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1001.0 | 81 | 80 | 160 | | | 6005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1001.1 | 81 | 80 | 160 | | | 6005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1001.2 | 81 | 80 | 160 | | | 6005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1001.0 | 34 | 34 | 7 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1001.1 | 34 | 34 | 7 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1001.2 | 34 | 34 | 7 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 1001.0 | 4 | 4 | 8 | | | 6005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 1001.1 | 4 | 4 | 8 | | | 6005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 1001.2 | 4 | 4 | 8 | | | 6005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1004.0 | 91 | 90 | 90 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1004.1 | 91 | 90 | 90 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1004.2 | 91 | 90 | 90 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1002.0 | 62 | 61 | 12 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1002.1 | 62 | 61 | 12 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1002.2 | 62 | 61 | 12 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1004.0 | 60 | 57 | 34 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1004.1 | 60 | 57 | 34 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1004.2 | 60 | 57 | 34 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 1006.0 | 1154 | 911 | 456 | | | 2004.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 1006.1 | 1154 | 911 | 456 | | | 2004.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 1006.2 | 1154 | 911 | 456 | | | 2004.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2020 | 1006.0 | 1195 | 944 | 472 | | | 2004.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2020 | 1006.1 | 1195 | 944 | 472 | | | 2004.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2020 | 1006.2 | 1195 | 944 | 472 | | | 2004.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 1007.0 | 70 | 70 | 91 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 1007.1 | 70 | 70 | 91 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 1007.2 | 70 | 70 | 91 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 1003.0 | 33 | 26 | 5 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 1003.1 | 33 | 26 | 5 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 1003.2 | 33 | 26 | 5 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1003.0 | 24 | 23 | 5 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1003.1 | 24 | 23 | 5 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1003.2 | 24 | 23 | 5 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1003.0 | 34 | 33 | 7 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1003.1 | 34 | 33 | 7 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1003.2 | 34 | 33 | 7 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1003.0 | 195 | 193 | 96 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1003.1 | 195 | 193 | 96 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1003.2 | 195 | 193 | 96 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 6007.0 | 165288 | 80991 | 24297 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 6007.1 | 165288 | 80991 | 24297 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 6007.2 | 165288 | 80911 | 24297 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2016 | 6007.0 | 128753 | 107505 | 10750 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2016 | 6007.1 | 128753 | 107505 | 10750 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2016 | 6007.2 | 128753 | 107505 | 10750 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 6007.0 | 28491 | 14466 | 1447 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 6007.1 | 28491 | 14466 | 1447 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 6007.2 | 28491 | 14466 | 1447 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ Исполняющий обязанности Председателя Синельщикова Наталья Юрьевна Главный бухгалтер Багдашкина Наталья Петровна Исполнитель Пахомова Ольга Алексеевна Телефон: (495) 650-9003 05.02.2021 Общая контрольная сумма : 53261 Версия программы (.EXE): 28.07.2017 Версия описателей (.PAK): 09.10.2020