В данном разделе представлена информация об обязательных нормативах банка ТОРГОВО-СТРОИТЕЛЬНЫЙ БАНК (рег.№ 1250) по форме 0409135.
Раздел 3. Значения обязательных нормативов
| Краткое наименование норматива (требования) |
|
|
Изм. абс. | Изм. % |
| Н1.0 | 27.48 | 26.91 | 0.57 | 2.12% |
| Н1.1 | 21.38 | 20.78 | 0.60 | 2.89% |
| Н1.2 | 21.38 | 20.78 | 0.60 | 2.89% |
| Н2 | 67.48 | 64.28 | 3.20 | 4.98% |
| Н3 | 63.45 | 84.73 | -21.28 | -25.12% |
| Н4 | 10.45 | 10.58 | -0.13 | -1.23% |
| Н7 | 204.54 | 213.50 | -8.96 | -4.20% |
| Н9.1 | 0.03 | 0.00 | 0.03 | 0.00% |
| Н10.1 | 0.25 | 0.21 | 0.04 | 19.05% |
| Н12 | 0.00 | 0.00 | 0.00 | 0.00% |
Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчёта обязательных нормативов
| Ар1.0 | 373 067.00 | 408 738.00 | -35 671.00 | -8.73% |
| Ар1.1 | 373 067.00 | 408 738.00 | -35 671.00 | -8.73% |
| Ар1.2 | 373 067.00 | 408 738.00 | -35 671.00 | -8.73% |
| Ар2.0 | 8 564.00 | 18 448.00 | -9 884.00 | -53.58% |
| Ар2.1 | 8 564.00 | 18 448.00 | -9 884.00 | -53.58% |
| Ар2.2 | 8 564.00 | 18 448.00 | -9 884.00 | -53.58% |
| Ар3.1 | 18 844.00 | 45 128.00 | -26 284.00 | -58.24% |
| Ар3.2 | 18 844.00 | 45 128.00 | -26 284.00 | -58.24% |
| Ар3.3 | 18 844.00 | 45 128.00 | -26 284.00 | -58.24% |
| Ар4.0 | 1 300 793.00 | 1 345 841.00 | -45 048.00 | -3.35% |
| Ар4.1 | 1 300 793.00 | 1 345 841.00 | -45 048.00 | -3.35% |
| Ар4.2 | 1 300 793.00 | 1 345 841.00 | -45 048.00 | -3.35% |
| Ар5.0 | 0.00 | 0.00 | 0.00 | 0.00% |
| Ар5.1 | 0.00 | 0.00 | 0.00 | 0.00% |
| Ар5.2 | 0.00 | 0.00 | 0.00 | 0.00% |
| Ариск0 | 373 067.00 | 408 738.00 | -35 671.00 | -8.73% |
| БК | 0.00 | 0.00 | 0.00 | 0.00% |
| ВР | 0.00 | 0.00 | 0.00 | 0.00% |
| Кинс | 0.00 | 0.00 | 0.00 | 0.00% |
| Крас | 350.00 | 0.00 | 350.00 | 0.00% |
| Крд | 142 719.00 | 145 228.00 | -2 509.00 | -1.73% |
| Кскр | 2 731 915.00 | 2 872 058.00 | -140 143.00 | -4.88% |
| Кф | 0.45 | 0.50 | -0.05 | -10.00% |
| Лам | 275 519.00 | 380 743.00 | -105 224.00 | -27.64% |
| Лат | 354 429.00 | 669 838.00 | -315 409.00 | -47.09% |
| Овм | 408 324.00 | 592 323.00 | -183 999.00 | -31.06% |
| Овт | 558 585.00 | 790 552.00 | -231 967.00 | -29.34% |
| ОД | 30 028.00 | 27 338.00 | 2 690.00 | 9.84% |
| ОПР0 | 296.58 | 779.44 | -482.86 | -61.95% |
| ОПР1 | 296.58 | 779.44 | -482.86 | -61.95% |
| ОПР2 | 296.58 | 779.44 | -482.86 | -61.95% |
| ОФР0 | 0.00 | 0.00 | 0.00 | 0.00% |
| ОФР1 | 0.00 | 0.00 | 0.00 | 0.00% |
| ОФР2 | 0.00 | 0.00 | 0.00 | 0.00% |
| ПК0 | 376 670.00 | 464 724.00 | -88 054.00 | -18.95% |
| ПК1 | 376 670.00 | 464 724.00 | -88 054.00 | -18.95% |
| ПК2 | 376 670.00 | 464 724.00 | -88 054.00 | -18.95% |
| ПКр | 0.00 | 0.00 | 0.00 | 0.00% |
| ПР0 | 296.58 | 779.44 | -482.86 | -61.95% |
| ПР1 | 296.58 | 779.44 | -482.86 | -61.95% |
| ПР2 | 296.58 | 779.44 | -482.86 | -61.95% |
| СПР0 | 0.00 | 0.00 | 0.00 | 0.00% |
| СПР1 | 0.00 | 0.00 | 0.00 | 0.00% |
| СПР2 | 0.00 | 0.00 | 0.00 | 0.00% |
| СФР0 | 0.00 | 0.00 | 0.00 | 0.00% |
| СФР1 | 0.00 | 0.00 | 0.00 | 0.00% |
| СФР2 | 0.00 | 0.00 | 0.00 | 0.00% |
| ФР0 | 0.00 | 0.00 | 0.00 | 0.00% |
| ФР1 | 0.00 | 0.00 | 0.00 | 0.00% |
| ФР2 | 0.00 | 0.00 | 0.00 | 0.00% |
Раздел 1. Расшифровки отдельных балансовых счетов для расчёта обязательных нормативов (тыс. руб.)
| 8700.0 | 42 368 | 111 349 | -68 981 | -61.95% |
| 8700.1 | 42 368 | 111 349 | -68 981 | -61.95% |
| 8700.2 | 42 368 | 111 349 | -68 981 | -61.95% |
| 8702 | 3 468 | 15 909 | -12 441 | -78.20% |
| 8703.0 | 549 474 | 490 028 | 59 446 | 12.13% |
| 8703.1 | 549 474 | 490 028 | 59 446 | 12.13% |
| 8703.2 | 549 474 | 490 028 | 59 446 | 12.13% |
| 8704.0 | 1 709 | 946 | 763 | 80.66% |
| 8704.1 | 1 709 | 946 | 763 | 80.66% |
| 8704.2 | 1 709 | 946 | 763 | 80.66% |
| 8705 | 0 | 1 | -1 | -100.00% |
| 8706 | 30 000 | 79 999 | -49 999 | -62.50% |
| 8708.0 | 124 036 | 92 775 | 31 261 | 33.70% |
| 8708.1 | 124 036 | 92 775 | 31 261 | 33.70% |
| 8708.2 | 124 036 | 92 775 | 31 261 | 33.70% |
| 8709.0 | 41 558 | 92 239 | -50 681 | -54.95% |
| 8709.1 | 41 558 | 92 239 | -50 681 | -54.95% |
| 8709.2 | 41 558 | 92 239 | -50 681 | -54.95% |
| 8712.0 | 23 302 | 55 674 | -32 372 | -58.15% |
| 8712.1 | 23 302 | 55 674 | -32 372 | -58.15% |
| 8712.2 | 23 302 | 55 674 | -32 372 | -58.15% |
| 8713.0 | 1 260 | - | - | - |
| 8713.1 | 1 260 | - | - | - |
| 8713.2 | 1 260 | - | - | - |
| 8808.0 | 19 726 | 19 051 | 675 | 3.54% |
| 8808.1 | 19 726 | 19 051 | 675 | 3.54% |
| 8808.2 | 19 726 | 19 051 | 675 | 3.54% |
| 8809.0 | 19 119 | 19 128 | -9 | -0.05% |
| 8809.1 | 19 119 | 19 128 | -9 | -0.05% |
| 8809.2 | 19 119 | 19 128 | -9 | -0.05% |
| 8810.0 | 2 443 823 | 2 406 308 | 37 515 | 1.56% |
| 8810.1 | 2 443 823 | 2 406 308 | 37 515 | 1.56% |
| 8810.2 | 2 443 823 | 2 406 308 | 37 515 | 1.56% |
| 8812.0 | 3 707 | 9 743 | -6 036 | -61.95% |
| 8812.1 | 3 707 | 9 743 | -6 036 | -61.95% |
| 8812.2 | 3 707 | 9 743 | -6 036 | -61.95% |
| 8813.0 | 193 546 | 251 754 | -58 208 | -23.12% |
| 8813.1 | 193 546 | 251 754 | -58 208 | -23.12% |
| 8813.2 | 193 546 | 251 754 | -58 208 | -23.12% |
| 8814.0 | 249 168 | 338 513 | -89 345 | -26.39% |
| 8814.1 | 249 168 | 338 513 | -89 345 | -26.39% |
| 8814.2 | 249 168 | 338 513 | -89 345 | -26.39% |
| 8819 | 46 605 | 46 791 | -186 | -0.40% |
| 8820 | 65 015 | 65 274 | -259 | -0.40% |
| 8821 | 9 684 | 10 146 | -462 | -4.55% |
| 8822 | 14 526 | 15 219 | -693 | -4.55% |
| 8831 | 21 920 | 19 917 | 2 003 | 10.06% |
| 8832 | 31 329 | 28 556 | 2 773 | 9.71% |
| 8833.0 | 85 978 | 86 011 | -33 | -0.04% |
| 8833.1 | 85 978 | 86 011 | -33 | -0.04% |
| 8833.2 | 85 978 | 86 011 | -33 | -0.04% |
| 8834.0 | 99 305 | 99 344 | -39 | -0.04% |
| 8834.1 | 99 305 | 99 344 | -39 | -0.04% |
| 8834.2 | 99 305 | 99 344 | -39 | -0.04% |
| 8846 | 9 247 | 16 606 | -7 359 | -44.32% |
| 8847 | 849 | 2 321 | -1 472 | -63.42% |
| 8848 | 403 | 768 | -365 | -47.53% |
| 8853 | 95 881 | 95 574 | 307 | 0.32% |
| 8856.0 | 101 792 | 101 310 | 482 | 0.48% |
| 8856.1 | 101 792 | 101 310 | 482 | 0.48% |
| 8856.2 | 101 792 | 101 310 | 482 | 0.48% |
| 8857.0 | 88 766 | 88 193 | 573 | 0.65% |
| 8857.1 | 88 766 | 88 193 | 573 | 0.65% |
| 8857.2 | 88 766 | 88 193 | 573 | 0.65% |
| 8874 | 74 | 76 | -2 | -2.63% |
| 8902 | 19 066 | 55 675 | -36 609 | -65.75% |
| 8910 | 31 060 | 80 929 | -49 869 | -61.62% |
| 8912.0 | 124 036 | 92 775 | 31 261 | 33.70% |
| 8912.1 | 124 036 | 92 775 | 31 261 | 33.70% |
| 8912.2 | 124 036 | 92 775 | 31 261 | 33.70% |
| 8914 | 101 | 921 | -820 | -89.03% |
| 8918 | 30 028 | 27 338 | 2 690 | 9.84% |
| 8921 | 121 745 | 87 986 | 33 759 | 38.37% |
| 8925 | 3 362 | 2 890 | 472 | 16.33% |
| 8926 | 350 | - | - | - |
| 8941.0 | 41 558 | 92 239 | -50 681 | -54.95% |
| 8941.1 | 41 558 | 92 239 | -50 681 | -54.95% |
| 8941.2 | 41 558 | 92 239 | -50 681 | -54.95% |
| 8942 | 56 200 | 56 200 | 0 | 0.00% |
| 8945.0 | 95 881 | 95 574 | 307 | 0.32% |
| 8945.1 | 95 881 | 95 574 | 307 | 0.32% |
| 8945.2 | 95 881 | 95 574 | 307 | 0.32% |
| 8950 | 9 837 | 17 726 | -7 889 | -44.51% |
| 8956.0 | 3 406 | 2 909 | 497 | 17.08% |
| 8956.1 | 3 406 | 2 909 | 497 | 17.08% |
| 8956.2 | 3 406 | 2 909 | 497 | 17.08% |
| 8957.0 | 4 427 | 3 781 | 646 | 17.09% |
| 8957.1 | 4 427 | 3 781 | 646 | 17.09% |
| 8957.2 | 4 427 | 3 781 | 646 | 17.09% |
| 8960.0 | 23 302 | 55 674 | -32 372 | -58.15% |
| 8960.1 | 23 302 | 55 674 | -32 372 | -58.15% |
| 8960.2 | 23 302 | 55 674 | -32 372 | -58.15% |
| 8961 | 3 202 | 4 246 | -1 044 | -24.59% |
| 8962 | 79 764 | 50 045 | 29 719 | 59.38% |
| 8964.0 | 1 260 | - | - | - |
| 8964.1 | 1 260 | - | - | - |
| 8964.2 | 1 260 | - | - | - |
| 8966 | 14 386 | 34 581 | -20 195 | -58.40% |
| 8972 | 42 368 | 111 349 | -68 981 | -61.95% |
| 8974.0 | 11 770 | 34 580 | -22 810 | -65.96% |
| 8974.1 | 11 770 | 34 580 | -22 810 | -65.96% |
| 8974.2 | 11 770 | 34 580 | -22 810 | -65.96% |
| 8987 | 30 000 | 79 999 | -49 999 | -62.50% |
| 8989 | 102 124 | 366 498 | -264 374 | -72.14% |
| 8991 | 52 382 | 101 572 | -49 190 | -48.43% |
| 8993 | 1 897 | 162 | 1 735 | 1 070.99% |
| 8994 | 64 | 31 | 33 | 106.45% |
| 8996 | 142 719 | 145 228 | -2 509 | -1.73% |
| 8998 | 2 731 915 | 2 872 058 | -140 143 | -4.88% |