В данном разделе представлена информация об обязательных нормативах банка РОСИНТЕРБАНК (рег.№ 226) по форме 0409135.
Раздел 3. Значения обязательных нормативов
| Краткое наименование норматива (требования) |
|
|
Изм. абс. | Изм. % |
| Н1.0 | 10.23 | 10.45 | -0.22 | -2.11% |
| Н1.1 | 6.61 | 6.84 | -0.23 | -3.36% |
| Н1.2 | 6.86 | 7.10 | -0.24 | -3.38% |
| Н2 | 107.63 | 102.61 | 5.02 | 4.89% |
| Н3 | 131.05 | 123.97 | 7.08 | 5.71% |
| Н4 | 113.55 | 93.37 | 20.18 | 21.61% |
| Н7 | 549.43 | 512.24 | 37.19 | 7.26% |
| Н9.1 | 6.77 | 6.59 | 0.18 | 2.73% |
| Н10.1 | 1.48 | 1.39 | 0.09 | 6.47% |
| Н12 | 20.32 | 19.78 | 0.54 | 2.73% |
Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчёта обязательных нормативов
| АН | 0.00 | 0.00 | 0.00 | 0.00% |
| Ар1.0 | 36 163 736.00 | 36 333 485.00 | -169 749.00 | -0.47% |
| Ар1.1 | 36 163 736.00 | 36 333 485.00 | -169 749.00 | -0.47% |
| Ар1.2 | 36 163 736.00 | 36 333 485.00 | -169 749.00 | -0.47% |
| Ар2.0 | 14 989.00 | 18 305.00 | -3 316.00 | -18.12% |
| Ар2.1 | 14 989.00 | 18 305.00 | -3 316.00 | -18.12% |
| Ар2.2 | 14 989.00 | 18 305.00 | -3 316.00 | -18.12% |
| Ар3.1 | 5 405.00 | 8 790.00 | -3 385.00 | -38.51% |
| Ар3.2 | 5 405.00 | 8 790.00 | -3 385.00 | -38.51% |
| Ар3.3 | 5 405.00 | 8 790.00 | -3 385.00 | -38.51% |
| Ар4.0 | 52 973 021.00 | 53 048 855.00 | -75 834.00 | -0.14% |
| Ар4.1 | 53 002 900.00 | 53 069 068.00 | -66 168.00 | -0.12% |
| Ар4.2 | 52 973 021.00 | 53 048 855.00 | -75 834.00 | -0.14% |
| 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 | 36 510 864.00 | 37 188 484.00 | -677 620.00 | -1.82% |
| БК | 0.00 | 0.00 | 0.00 | 0.00% |
| ВР | 43 748.89 | 19 393.34 | 24 355.55 | 125.59% |
| ГВР(ВР) | 0.00 | 0.00 | 0.00 | 0.00% |
| ГВР(ПР) | 0.00 | 0.00 | 0.00 | 0.00% |
| ГВР(ТР) | 0.00 | 0.00 | 0.00 | 0.00% |
| ГВР(ФР) | 0.00 | 0.00 | 0.00 | 0.00% |
| ДТР | 0.00 | 0.00 | 0.00 | 0.00% |
| Кинс | 1 706 324.00 | 1 706 324.00 | 0.00 | 0.00% |
| Крас | 568 297.00 | 568 619.00 | -322.00 | -0.06% |
| Крд | 28 919 817.00 | 25 444 681.00 | 3 475 136.00 | 13.66% |
| Кскр | 46 131 281.00 | 44 196 339.00 | 1 934 942.00 | 4.38% |
| Кф | 0.98 | 0.98 | 0.00 | 0.00% |
| Лам | 4 648 638.00 | 4 681 190.00 | -32 552.00 | -0.70% |
| Лат | 9 793 576.00 | 9 020 937.00 | 772 639.00 | 8.56% |
| Овм | 4 319 246.00 | 4 562 132.00 | -242 886.00 | -5.32% |
| Овт | 7 473 050.00 | 7 276 862.00 | 196 188.00 | 2.70% |
| ОД | 17 073 184.00 | 18 622 181.00 | -1 548 997.00 | -8.32% |
| ОПР0 | 336 095.22 | 353 341.29 | -17 246.07 | -4.88% |
| ОПР1 | 336 095.22 | 353 341.29 | -17 246.07 | -4.88% |
| ОПР2 | 336 095.22 | 353 341.29 | -17 246.07 | -4.88% |
| ОТР | 0.00 | 0.00 | 0.00 | 0.00% |
| 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 | 10 208 482.00 | 10 284 715.00 | -76 233.00 | -0.74% |
| ПК1 | 10 208 482.00 | 10 284 715.00 | -76 233.00 | -0.74% |
| ПК2 | 10 208 482.00 | 10 284 715.00 | -76 233.00 | -0.74% |
| ПКр | 999.00 | 886.00 | 113.00 | 12.75% |
| ПР0 | 454 513.33 | 474 416.58 | -19 903.25 | -4.20% |
| ПР1 | 454 513.33 | 474 416.58 | -19 903.25 | -4.20% |
| ПР2 | 454 513.33 | 474 416.58 | -19 903.25 | -4.20% |
| РР0 | 6 228 278.00 | 6 172 624.00 | 55 654.00 | 0.90% |
| РР1 | 6 228 278.00 | 6 172 624.00 | 55 654.00 | 0.90% |
| РР2 | 6 228 278.00 | 6 172 624.00 | 55 654.00 | 0.90% |
| СПР0 | 118 418.11 | 121 075.29 | -2 657.18 | -2.19% |
| СПР1 | 118 418.11 | 121 075.29 | -2 657.18 | -2.19% |
| СПР2 | 118 418.11 | 121 075.29 | -2 657.18 | -2.19% |
| 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% |
| ТР | 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 | 812 808 | 1 400 119 | -587 311 | -41.95% |
| 8700.1 | 812 808 | 1 400 119 | -587 311 | -41.95% |
| 8700.2 | 812 808 | 1 400 119 | -587 311 | -41.95% |
| 8703.0 | 3 380 992 | 3 398 327 | -17 335 | -0.51% |
| 8703.1 | 3 380 992 | 3 398 327 | -17 335 | -0.51% |
| 8703.2 | 3 380 992 | 3 398 327 | -17 335 | -0.51% |
| 8704.0 | 307 168 | 340 802 | -33 634 | -9.87% |
| 8704.1 | 307 168 | 340 802 | -33 634 | -9.87% |
| 8704.2 | 307 168 | 340 802 | -33 634 | -9.87% |
| 8705 | 1 | 1 | 0 | 0.00% |
| 8708.0 | 1 587 920 | 1 618 799 | -30 879 | -1.91% |
| 8708.1 | 1 587 920 | 1 618 799 | -30 879 | -1.91% |
| 8708.2 | 1 587 920 | 1 618 799 | -30 879 | -1.91% |
| 8709.0 | 20 043 | 50 793 | -30 750 | -60.54% |
| 8709.1 | 20 043 | 50 793 | -30 750 | -60.54% |
| 8709.2 | 20 043 | 50 793 | -30 750 | -60.54% |
| 8710.0 | 18 977 | 8 724 | 10 253 | 117.53% |
| 8710.1 | 18 977 | 8 724 | 10 253 | 117.53% |
| 8710.2 | 18 977 | 8 724 | 10 253 | 117.53% |
| 8711.0 | 125 | 130 | -5 | -3.85% |
| 8711.1 | 125 | 130 | -5 | -3.85% |
| 8711.2 | 125 | 130 | -5 | -3.85% |
| 8712.0 | 10 684 | 17 449 | -6 765 | -38.77% |
| 8712.1 | 10 684 | 17 449 | -6 765 | -38.77% |
| 8712.2 | 10 684 | 17 449 | -6 765 | -38.77% |
| 8713.0 | 35 927 | 32 008 | 3 919 | 12.24% |
| 8713.1 | 35 927 | 32 008 | 3 919 | 12.24% |
| 8713.2 | 35 927 | 32 008 | 3 919 | 12.24% |
| 8730 | 907 203 | 901 991 | 5 212 | 0.58% |
| 8731 | 1 216 625 | 1 222 101 | -5 476 | -0.45% |
| 8734 | 7 606 | 7 646 | -40 | -0.52% |
| 8735 | 3 803 | 3 823 | -20 | -0.52% |
| 8806 | 20 586 | 18 622 | 1 964 | 10.55% |
| 8807 | 14 361 | 12 987 | 1 374 | 10.58% |
| 8808.0 | 4 597 | 4 626 | -29 | -0.63% |
| 8808.1 | 4 597 | 4 626 | -29 | -0.63% |
| 8808.2 | 4 597 | 4 626 | -29 | -0.63% |
| 8809.0 | 5 053 | 4 838 | 215 | 4.44% |
| 8809.1 | 5 053 | 4 838 | 215 | 4.44% |
| 8809.2 | 5 053 | 4 838 | 215 | 4.44% |
| 8810.0 | 2 739 696 | 3 146 362 | -406 666 | -12.92% |
| 8810.1 | 2 739 696 | 3 146 362 | -406 666 | -12.92% |
| 8810.2 | 2 739 696 | 3 146 362 | -406 666 | -12.92% |
| 8811 | 382 854 | 378 486 | 4 368 | 1.15% |
| 8812.0 | 6 228 278 | 6 172 624 | 55 654 | 0.90% |
| 8812.1 | 6 228 278 | 6 172 624 | 55 654 | 0.90% |
| 8812.2 | 6 228 278 | 6 172 624 | 55 654 | 0.90% |
| 8813.0 | 536 354 | 566 587 | -30 233 | -5.34% |
| 8813.1 | 536 354 | 566 587 | -30 233 | -5.34% |
| 8813.2 | 536 354 | 566 587 | -30 233 | -5.34% |
| 8814.0 | 796 542 | 829 794 | -33 252 | -4.01% |
| 8814.1 | 796 542 | 829 794 | -33 252 | -4.01% |
| 8814.2 | 796 542 | 829 794 | -33 252 | -4.01% |
| 8815 | 1 367 345 | 1 357 912 | 9 433 | 0.69% |
| 8816 | 1 685 393 | 1 673 765 | 11 628 | 0.69% |
| 8821 | 821 882 | 801 062 | 20 820 | 2.60% |
| 8822 | 810 324 | 833 540 | -23 216 | -2.79% |
| 8825.0 | 1 740 236 | 1 740 236 | 0 | 0.00% |
| 8825.1 | 1 740 236 | 1 740 236 | 0 | 0.00% |
| 8825.2 | 1 740 236 | 1 740 236 | 0 | 0.00% |
| 8826.0 | 2 559 500 | 2 559 500 | 0 | 0.00% |
| 8826.1 | 2 559 500 | 2 559 500 | 0 | 0.00% |
| 8826.2 | 2 559 500 | 2 559 500 | 0 | 0.00% |
| 8831 | 81 216 | 86 065 | -4 849 | -5.63% |
| 8832 | 66 744 | 75 413 | -8 669 | -11.50% |
| 8833.0 | 467 810 | 467 556 | 254 | 0.05% |
| 8833.1 | 467 810 | 467 556 | 254 | 0.05% |
| 8833.2 | 467 810 | 467 556 | 254 | 0.05% |
| 8834.0 | 641 437 | 635 768 | 5 669 | 0.89% |
| 8834.1 | 641 437 | 635 768 | 5 669 | 0.89% |
| 8834.2 | 641 437 | 635 768 | 5 669 | 0.89% |
| 8835.0 | 1 679 878 | 1 679 878 | 0 | 0.00% |
| 8835.1 | 1 679 878 | 1 679 878 | 0 | 0.00% |
| 8835.2 | 1 679 878 | 1 679 878 | 0 | 0.00% |
| 8836.0 | 2 441 334 | 2 454 834 | -13 500 | -0.55% |
| 8836.1 | 2 441 334 | 2 454 834 | -13 500 | -0.55% |
| 8836.2 | 2 441 334 | 2 454 834 | -13 500 | -0.55% |
| 8846 | 1 167 668 | 1 162 362 | 5 306 | 0.46% |
| 8847 | 95 733 | 95 468 | 265 | 0.28% |
| 8848 | 44 383 | 46 149 | -1 766 | -3.83% |
| 8850 | 47 215 | 60 980 | -13 765 | -22.57% |
| 8853 | 21 735 321 | 14 420 486 | 7 314 835 | 50.73% |
| 8854 | 29 640 048 | 29 874 400 | -234 352 | -0.78% |
| 8855.0 | 92 011 | 92 029 | -18 | -0.02% |
| 8855.1 | 92 011 | 92 029 | -18 | -0.02% |
| 8855.2 | 92 011 | 92 029 | -18 | -0.02% |
| 8856.0 | 14 470 | 4 838 | 9 632 | 199.09% |
| 8856.1 | 14 470 | 4 838 | 9 632 | 199.09% |
| 8856.2 | 14 470 | 4 838 | 9 632 | 199.09% |
| 8857.0 | 88 367 | 88 381 | -14 | -0.02% |
| 8857.1 | 88 367 | 88 381 | -14 | -0.02% |
| 8857.2 | 88 367 | 88 381 | -14 | -0.02% |
| 8863 | 460 | 487 | -27 | -5.54% |
| 8863.2 | 72 | 19 | 53 | 278.95% |
| 8863.3 | 216 | 58 | 158 | 272.41% |
| 8864 | 783 | 828 | -45 | -5.43% |
| 8866 | 435 058 | 430 094 | 4 964 | 1.15% |
| 8874 | 44 819 | 30 320 | 14 499 | 47.82% |
| 8876 | 81 030 | 81 030 | 0 | 0.00% |
| 8877 | 29 879 | 20 213 | 9 666 | 47.82% |
| 8885 | - | 14 420 486 | -14 420 486 | -100.00% |
| 8902 | 523 495 | 854 999 | -331 504 | -38.77% |
| 8909 | 4 020 339 | 3 720 352 | 299 987 | 8.06% |
| 8910 | 278 280 | 168 624 | 109 656 | 65.03% |
| 8911 | 129 | - | - | - |
| 8912.0 | 1 587 920 | 1 618 799 | -30 879 | -1.91% |
| 8912.1 | 1 587 920 | 1 618 799 | -30 879 | -1.91% |
| 8912.2 | 1 587 920 | 1 618 799 | -30 879 | -1.91% |
| 8914 | 104 665 | 11 719 805 | -11 615 140 | -99.11% |
| 8918 | 17 073 184 | 18 622 181 | -1 548 997 | -8.32% |
| 8919 | 1 665 226 | 1 665 226 | 0 | 0.00% |
| 8921 | 1 301 548 | 1 105 249 | 196 299 | 17.76% |
| 8925 | 123 885 | 119 507 | 4 378 | 3.66% |
| 8926 | 568 297 | 568 619 | -322 | -0.06% |
| 8928 | 21 408 | 7 619 | 13 789 | 180.98% |
| 8933 | 249 062 | 265 446 | -16 384 | -6.17% |
| 8941.0 | 20 043 | 50 793 | -30 750 | -60.54% |
| 8941.1 | 20 043 | 50 793 | -30 750 | -60.54% |
| 8941.2 | 20 043 | 50 793 | -30 750 | -60.54% |
| 8942 | 581 561 | 581 561 | 0 | 0.00% |
| 8945.0 | 30 795 338 | 31 070 554 | -275 216 | -0.89% |
| 8945.1 | 30 795 338 | 31 070 554 | -275 216 | -0.89% |
| 8945.2 | 30 795 338 | 31 070 554 | -275 216 | -0.89% |
| 8950 | 125 | 130 | -5 | -3.85% |
| 8953.0 | 18 977 | 8 724 | 10 253 | 117.53% |
| 8953.1 | 18 977 | 8 724 | 10 253 | 117.53% |
| 8953.2 | 18 977 | 8 724 | 10 253 | 117.53% |
| 8954.0 | 125 | 130 | -5 | -3.85% |
| 8954.1 | 125 | 130 | -5 | -3.85% |
| 8954.2 | 125 | 130 | -5 | -3.85% |
| 8956.0 | 1 428 803 | 1 431 524 | -2 721 | -0.19% |
| 8956.1 | 1 428 803 | 1 431 524 | -2 721 | -0.19% |
| 8956.2 | 1 428 803 | 1 431 524 | -2 721 | -0.19% |
| 8957.0 | 1 754 698 | 1 757 314 | -2 616 | -0.15% |
| 8957.1 | 1 754 698 | 1 757 314 | -2 616 | -0.15% |
| 8957.2 | 1 754 698 | 1 757 314 | -2 616 | -0.15% |
| 8960.0 | 10 684 | 17 449 | -6 765 | -38.77% |
| 8960.1 | 10 684 | 17 449 | -6 765 | -38.77% |
| 8960.2 | 10 684 | 17 449 | -6 765 | -38.77% |
| 8961 | 547 338 | 841 382 | -294 044 | -34.95% |
| 8962 | 2 631 075 | 2 180 922 | 450 153 | 20.64% |
| 8963 | 57 750 | 57 750 | 0 | 0.00% |
| 8964.0 | 35 927 | 32 008 | 3 919 | 12.24% |
| 8964.1 | 35 927 | 32 008 | 3 919 | 12.24% |
| 8964.2 | 35 927 | 32 008 | 3 919 | 12.24% |
| 8972 | 423 692 | 1 181 602 | -757 910 | -64.14% |
| 8982 | 16 652 | 16 652 | 0 | 0.00% |
| 8989 | 5 088 086 | 4 282 539 | 805 547 | 18.81% |
| 8991 | 2 745 214 | 2 470 183 | 275 031 | 11.13% |
| 8994 | 1 155 | 2 407 | -1 252 | -52.01% |
| 8996 | 28 967 032 | 25 505 661 | 3 461 371 | 13.57% |
| 8998 | 50 151 620 | 47 916 691 | 2 234 929 | 4.66% |