В данном разделе представлена информация об обязательных нормативах банка ЗАМОСКВОРЕЦКИЙ (рег.№ 1640) по форме 0409135.
Раздел 3. Значения обязательных нормативов
| Краткое наименование норматива (требования) |
|
|
Изм. абс. | Изм. % |
| Н1.0 | 23.22 | 21.25 | 1.97 | 9.27% |
| Н1.1 | 15.80 | 14.80 | 1.00 | 6.76% |
| Н1.2 | 15.80 | 14.80 | 1.00 | 6.76% |
| Н2 | 56.71 | 56.25 | 0.46 | 0.82% |
| Н3 | 63.46 | 55.67 | 7.79 | 13.99% |
| Н4 | 68.99 | 77.78 | -8.79 | -11.30% |
| Н7 | 143.02 | 140.71 | 2.31 | 1.64% |
| Н9.1 | 0.20 | 0.20 | 0.00 | 0.00% |
| Н10.1 | 1.35 | 1.73 | -0.38 | -21.97% |
| Н12 | 0.00 | 0.00 | 0.00 | 0.00% |
Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчёта обязательных нормативов
| Ар1.0 | 1 011 464.00 | 1 041 435.00 | -29 971.00 | -2.88% |
| Ар1.1 | 1 011 464.00 | 1 041 435.00 | -29 971.00 | -2.88% |
| Ар1.2 | 1 011 464.00 | 1 041 435.00 | -29 971.00 | -2.88% |
| Ар2.0 | 868.00 | 4 467.00 | -3 599.00 | -80.57% |
| Ар2.1 | 868.00 | 4 467.00 | -3 599.00 | -80.57% |
| Ар2.2 | 868.00 | 4 467.00 | -3 599.00 | -80.57% |
| Ар3.1 | 0.00 | 0.00 | 0.00 | 0.00% |
| Ар3.2 | 0.00 | 0.00 | 0.00 | 0.00% |
| Ар3.3 | 0.00 | 0.00 | 0.00 | 0.00% |
| Ар4.0 | 2 095 359.00 | 2 780 671.00 | -685 312.00 | -24.65% |
| Ар4.1 | 1 979 488.00 | 2 664 800.00 | -685 312.00 | -25.72% |
| Ар4.2 | 1 979 465.00 | 2 664 777.00 | -685 312.00 | -25.72% |
| 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 | 1 011 464.00 | 1 041 435.00 | -29 971.00 | -2.88% |
| БК | 0.00 | 0.00 | 0.00 | 0.00% |
| ВР | 81 205.00 | 75 898.37 | 5 306.63 | 6.99% |
| Кинс | 0.00 | 0.00 | 0.00 | 0.00% |
| Крас | 2 335.00 | 2 450.00 | -115.00 | -4.69% |
| Крд | 924 766.00 | 1 330 775.00 | -406 009.00 | -30.51% |
| Кскр | 1 663 234.00 | 1 764 796.00 | -101 562.00 | -5.75% |
| Кф | 0.84 | 0.81 | 0.03 | 3.70% |
| Лам | 868 080.00 | 1 079 585.00 | -211 505.00 | -19.59% |
| Лат | 1 009 120.00 | 1 180 684.00 | -171 564.00 | -14.53% |
| Овм | 1 530 822.00 | 1 919 107.00 | -388 285.00 | -20.23% |
| Овт | 1 590 282.00 | 2 121 039.00 | -530 757.00 | -25.02% |
| ОД | 177 420.00 | 456 779.00 | -279 359.00 | -61.16% |
| ОПР0 | 0.00 | 1 314.38 | -1 314.38 | -100.00% |
| ОПР1 | 0.00 | 1 314.38 | -1 314.38 | -100.00% |
| ОПР2 | 0.00 | 1 314.38 | -1 314.38 | -100.00% |
| 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 | 835 138.00 | 888 769.00 | -53 631.00 | -6.03% |
| ПК1 | 835 138.00 | 888 769.00 | -53 631.00 | -6.03% |
| ПК2 | 835 138.00 | 888 769.00 | -53 631.00 | -6.03% |
| ПКр | 0.00 | 0.00 | 0.00 | 0.00% |
| ПР0 | 0.00 | 2 086.24 | -2 086.24 | -100.00% |
| ПР1 | 0.00 | 2 086.24 | -2 086.24 | -100.00% |
| ПР2 | 0.00 | 2 086.24 | -2 086.24 | -100.00% |
| СПР0 | 0.00 | 771.86 | -771.86 | -100.00% |
| СПР1 | 0.00 | 771.86 | -771.86 | -100.00% |
| СПР2 | 0.00 | 771.86 | -771.86 | -100.00% |
| 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 | - | 77 441 | -77 441 | -100.00% |
| 8700.1 | - | 77 441 | -77 441 | -100.00% |
| 8700.2 | - | 77 441 | -77 441 | -100.00% |
| 8702 | 289 | 295 | -6 | -2.03% |
| 8703.0 | 303 795 | 326 466 | -22 671 | -6.94% |
| 8703.1 | 303 795 | 326 466 | -22 671 | -6.94% |
| 8703.2 | 303 795 | 326 466 | -22 671 | -6.94% |
| 8704.0 | - | 9 705 | -9 705 | -100.00% |
| 8704.1 | - | 9 705 | -9 705 | -100.00% |
| 8704.2 | - | 9 705 | -9 705 | -100.00% |
| 8705 | 1 | 1 | 0 | 0.00% |
| 8708.0 | 38 694 | 34 966 | 3 728 | 10.66% |
| 8708.1 | 38 694 | 34 966 | 3 728 | 10.66% |
| 8708.2 | 38 694 | 34 966 | 3 728 | 10.66% |
| 8709.0 | 3 269 | 17 629 | -14 360 | -81.46% |
| 8709.1 | 3 269 | 17 629 | -14 360 | -81.46% |
| 8709.2 | 3 269 | 17 629 | -14 360 | -81.46% |
| 8710.0 | 667 | 2 834 | -2 167 | -76.46% |
| 8710.1 | 667 | 2 834 | -2 167 | -76.46% |
| 8710.2 | 667 | 2 834 | -2 167 | -76.46% |
| 8713.0 | 404 | 1 871 | -1 467 | -78.41% |
| 8713.1 | 404 | 1 871 | -1 467 | -78.41% |
| 8713.2 | 404 | 1 871 | -1 467 | -78.41% |
| 8808.0 | 6 635 | 28 805 | -22 170 | -76.97% |
| 8808.1 | 6 635 | 28 805 | -22 170 | -76.97% |
| 8808.2 | 6 635 | 28 805 | -22 170 | -76.97% |
| 8809.0 | 6 570 | 30 895 | -24 325 | -78.73% |
| 8809.1 | 6 570 | 30 895 | -24 325 | -78.73% |
| 8809.2 | 6 570 | 30 895 | -24 325 | -78.73% |
| 8812.0 | 81 205 | 101 976 | -20 771 | -20.37% |
| 8812.1 | 81 205 | 101 976 | -20 771 | -20.37% |
| 8812.2 | 81 205 | 101 976 | -20 771 | -20.37% |
| 8813.0 | 544 | 538 | 6 | 1.12% |
| 8813.1 | 544 | 538 | 6 | 1.12% |
| 8813.2 | 544 | 538 | 6 | 1.12% |
| 8814.0 | 645 | 638 | 7 | 1.10% |
| 8814.1 | 645 | 638 | 7 | 1.10% |
| 8814.2 | 645 | 638 | 7 | 1.10% |
| 8821 | - | 2 520 | -2 520 | -100.00% |
| 8822 | - | 3 590 | -3 590 | -100.00% |
| 8831 | 33 859 | 59 926 | -26 067 | -43.50% |
| 8832 | 26 108 | 63 353 | -37 245 | -58.79% |
| 8846 | 499 | 717 | -218 | -30.40% |
| 8847 | 40 | 143 | -103 | -72.03% |
| 8848 | 199 | 717 | -518 | -72.25% |
| 8855.0 | 811 | 629 | 182 | 28.93% |
| 8855.1 | 811 | 629 | 182 | 28.93% |
| 8855.2 | 811 | 629 | 182 | 28.93% |
| 8856.0 | 785 | 538 | 247 | 45.91% |
| 8856.1 | 785 | 538 | 247 | 45.91% |
| 8856.2 | 785 | 538 | 247 | 45.91% |
| 8857.0 | 1 082 | 982 | 100 | 10.18% |
| 8857.1 | 1 082 | 982 | 100 | 10.18% |
| 8857.2 | 1 082 | 982 | 100 | 10.18% |
| 8874 | 206 | 6 | 200 | 3 333.33% |
| 8877 | 23 | 23 | 0 | 0.00% |
| 8883 | 1 389 | 1 389 | 0 | 0.00% |
| 8910 | 3 010 | 26 436 | -23 426 | -88.61% |
| 8912.0 | 38 694 | 34 966 | 3 728 | 10.66% |
| 8912.1 | 38 694 | 34 966 | 3 728 | 10.66% |
| 8912.2 | 38 694 | 34 966 | 3 728 | 10.66% |
| 8914 | 6 255 | 120 | 6 135 | 5 112.50% |
| 8918 | 177 420 | 456 779 | -279 359 | -61.16% |
| 8921 | 10 994 | 34 966 | -23 972 | -68.56% |
| 8925 | 15 758 | 21 657 | -5 899 | -27.24% |
| 8926 | 2 335 | 2 450 | -115 | -4.69% |
| 8933 | 23 510 | 64 748 | -41 238 | -63.69% |
| 8940 | 1 | - | - | - |
| 8941.0 | 3 269 | 17 629 | -14 360 | -81.46% |
| 8941.1 | 3 269 | 17 629 | -14 360 | -81.46% |
| 8941.2 | 3 269 | 17 629 | -14 360 | -81.46% |
| 8942 | 111 196 | 111 196 | 0 | 0.00% |
| 8953.0 | 667 | 2 834 | -2 167 | -76.46% |
| 8953.1 | 667 | 2 834 | -2 167 | -76.46% |
| 8953.2 | 667 | 2 834 | -2 167 | -76.46% |
| 8956.0 | 14 235 | 20 149 | -5 914 | -29.35% |
| 8956.1 | 14 235 | 20 149 | -5 914 | -29.35% |
| 8956.2 | 14 235 | 20 149 | -5 914 | -29.35% |
| 8957.0 | 18 351 | 25 962 | -7 611 | -29.32% |
| 8957.1 | 18 351 | 25 962 | -7 611 | -29.32% |
| 8957.2 | 18 351 | 25 962 | -7 611 | -29.32% |
| 8961 | - | 1 171 | -1 171 | -100.00% |
| 8962 | 854 076 | 969 452 | -115 376 | -11.90% |
| 8964.0 | 404 | 1 871 | -1 467 | -78.41% |
| 8964.1 | 404 | 1 871 | -1 467 | -78.41% |
| 8964.2 | 404 | 1 871 | -1 467 | -78.41% |
| 8972 | - | 48 731 | -48 731 | -100.00% |
| 8989 | 140 839 | 100 322 | 40 517 | 40.39% |
| 8991 | 51 218 | 201 806 | -150 588 | -74.62% |
| 8993 | 79 | 6 | 73 | 1 216.67% |
| 8994 | 564 | - | - | - |
| 8996 | 924 766 | 1 330 775 | -406 009 | -30.51% |
| 8998 | 1 663 234 | 1 764 796 | -101 562 | -5.75% |
Информационные партнеры:
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