В данном разделе представлена информация об обязательных нормативах банка СИТИБАНК (рег.№ 2557) по форме 0409135.
Раздел 3. Значения обязательных нормативов
| Краткое наименование норматива (требования) |
|
|
Изм. абс. | Изм. % |
| Н1.0 | 14.59 | 14.49 | 0.10 | 0.69% |
| Н1.1 | 13.28 | 13.21 | 0.07 | 0.53% |
| Н1.2 | 13.28 | 13.21 | 0.07 | 0.53% |
| Н2 | 193.09 | 184.37 | 8.72 | 4.73% |
| Н3 | 499.93 | 505.85 | -5.92 | -1.17% |
| Н4 | 8.77 | 8.87 | -0.10 | -1.13% |
| Н7 | 213.43 | 218.39 | -4.96 | -2.27% |
| Н9.1 | 0.00 | 0.00 | 0.00 | 0.00% |
| Н10.1 | 0.36 | 0.36 | 0.00 | 0.00% |
| Н12 | 0.00 | 0.00 | 0.00 | 0.00% |
Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчёта обязательных нормативов
| АН | 0.00 | 0.00 | 0.00 | 0.00% |
| Ар1.0 | 28 910 598.00 | 46 491 216.00 | -17 580 618.00 | -37.81% |
| Ар1.1 | 28 910 598.00 | 46 491 216.00 | -17 580 618.00 | -37.81% |
| Ар1.2 | 28 910 598.00 | 46 491 216.00 | -17 580 618.00 | -37.81% |
| Ар2.0 | 29 320 372.00 | 22 550 550.00 | 6 769 822.00 | 30.02% |
| Ар2.1 | 29 320 372.00 | 22 550 550.00 | 6 769 822.00 | 30.02% |
| Ар2.2 | 29 320 372.00 | 22 550 550.00 | 6 769 822.00 | 30.02% |
| Ар3.1 | 5.00 | 5.00 | 0.00 | 0.00% |
| Ар3.2 | 5.00 | 5.00 | 0.00 | 0.00% |
| Ар3.3 | 5.00 | 5.00 | 0.00 | 0.00% |
| Ар4.0 | 82 077 829.00 | 85 642 349.00 | -3 564 520.00 | -4.16% |
| Ар4.1 | 82 035 921.00 | 85 625 671.00 | -3 589 750.00 | -4.19% |
| Ар4.2 | 81 980 499.00 | 85 545 019.00 | -3 564 520.00 | -4.17% |
| Ар5.0 | 1 712.00 | 1 803.00 | -91.00 | -5.05% |
| Ар5.1 | 1 712.00 | 1 803.00 | -91.00 | -5.05% |
| Ар5.2 | 1 712.00 | 1 803.00 | -91.00 | -5.05% |
| Ариск0 | 28 910 598.00 | 46 491 216.00 | -17 580 618.00 | -37.81% |
| БК | 0.00 | 0.00 | 0.00 | 0.00% |
| ВР | 101 996.53 | 86 735.52 | 15 261.01 | 17.59% |
| 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 | 53 682.54 | 57 559.00 | -3 876.46 | -6.73% |
| Кинс | 0.00 | 0.00 | 0.00 | 0.00% |
| Крас | 0.00 | 0.00 | 0.00 | 0.00% |
| Крд | 31 504 552.00 | 31 868 951.00 | -364 399.00 | -1.14% |
| Кскр | 122 088 320.00 | 124 370 307.00 | -2 281 987.00 | -1.83% |
| Кф | 1.00 | 1.00 | 0.00 | 0.00% |
| Лам | 183 863 557.00 | 187 040 523.00 | -3 176 966.00 | -1.70% |
| Лат | 318 148 191.00 | 310 068 882.00 | 8 079 309.00 | 2.61% |
| Овм | 317 562 024.00 | 323 758 267.00 | -6 196 243.00 | -1.91% |
| Овт | 344 511 792.00 | 342 169 932.00 | 2 341 860.00 | 0.68% |
| ОД | 1 322 066.00 | 1 317 403.00 | 4 663.00 | 0.35% |
| ОПР0 | 1 453 439.73 | 1 673 736.65 | -220 296.92 | -13.16% |
| ОПР1 | 1 453 439.73 | 1 673 736.65 | -220 296.92 | -13.16% |
| ОПР2 | 1 453 439.73 | 1 673 736.65 | -220 296.92 | -13.16% |
| 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 | 125 091 774.00 | 121 860 955.00 | 3 230 819.00 | 2.65% |
| ПК1 | 125 091 774.00 | 121 860 955.00 | 3 230 819.00 | 2.65% |
| ПК2 | 125 091 774.00 | 121 860 955.00 | 3 230 819.00 | 2.65% |
| ПКр | 365 271.00 | 365 604.00 | -333.00 | -0.09% |
| ПР0 | 2 409 046.11 | 2 648 359.19 | -239 313.08 | -9.04% |
| ПР1 | 2 409 046.11 | 2 648 359.19 | -239 313.08 | -9.04% |
| ПР2 | 2 409 046.11 | 2 648 359.19 | -239 313.08 | -9.04% |
| РР0 | 32 059 065.00 | 34 908 171.00 | -2 849 106.00 | -8.16% |
| РР1 | 32 059 065.00 | 34 908 171.00 | -2 849 106.00 | -8.16% |
| РР2 | 32 059 065.00 | 34 908 171.00 | -2 849 106.00 | -8.16% |
| СПР0 | 955 606.38 | 974 622.54 | -19 016.16 | -1.95% |
| СПР1 | 955 606.38 | 974 622.54 | -19 016.16 | -1.95% |
| СПР2 | 955 606.38 | 974 622.54 | -19 016.16 | -1.95% |
| 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 | 53 682.54 | 57 559.00 | -3 876.46 | -6.73% |
| 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 | 56 610 277 | 75 878 165 | -19 267 888 | -25.39% |
| 8700.1 | 56 610 277 | 75 878 165 | -19 267 888 | -25.39% |
| 8700.2 | 56 610 277 | 75 878 165 | -19 267 888 | -25.39% |
| 8701 | 6 470 | 10 415 | -3 945 | -37.88% |
| 8702 | 23 854 392 | 23 743 592 | 110 800 | 0.47% |
| 8703.0 | 3 458 843 | 3 503 529 | -44 686 | -1.28% |
| 8703.1 | 3 458 843 | 3 503 529 | -44 686 | -1.28% |
| 8703.2 | 3 458 843 | 3 503 529 | -44 686 | -1.28% |
| 8704.0 | 547 078 | 516 420 | 30 658 | 5.94% |
| 8704.1 | 547 078 | 516 420 | 30 658 | 5.94% |
| 8704.2 | 547 078 | 516 420 | 30 658 | 5.94% |
| 8705 | 1 | 1 | 0 | 0.00% |
| 8706 | - | 65 196 071 | -65 196 071 | -100.00% |
| 8708.0 | 23 042 442 | 40 430 605 | -17 388 163 | -43.01% |
| 8708.1 | 23 042 442 | 40 430 605 | -17 388 163 | -43.01% |
| 8708.2 | 23 042 442 | 40 430 605 | -17 388 163 | -43.01% |
| 8709.0 | 33 842 069 | 32 922 237 | 919 832 | 2.79% |
| 8709.1 | 33 842 069 | 32 922 237 | 919 832 | 2.79% |
| 8709.2 | 33 842 069 | 32 922 237 | 919 832 | 2.79% |
| 8710.0 | 96 546 789 | 63 998 967 | 32 547 822 | 50.86% |
| 8710.1 | 96 546 789 | 63 998 967 | 32 547 822 | 50.86% |
| 8710.2 | 96 546 789 | 63 998 967 | 32 547 822 | 50.86% |
| 8711.0 | 9 | 9 | 0 | 0.00% |
| 8711.1 | 9 | 9 | 0 | 0.00% |
| 8711.2 | 9 | 9 | 0 | 0.00% |
| 8713.0 | 16 213 001 | 15 831 546 | 381 455 | 2.41% |
| 8713.1 | 16 213 001 | 15 831 546 | 381 455 | 2.41% |
| 8713.2 | 16 213 001 | 15 831 546 | 381 455 | 2.41% |
| 8714.0 | 1 141 | 1 202 | -61 | -5.07% |
| 8714.1 | 1 141 | 1 202 | -61 | -5.07% |
| 8714.2 | 1 141 | 1 202 | -61 | -5.07% |
| 8730 | 7 283 | 6 948 | 335 | 4.82% |
| 8732 | 100 397 | 46 482 | 53 915 | 115.99% |
| 8743.0 | 8 566 676 | 12 248 967 | -3 682 291 | -30.06% |
| 8743.1 | 8 566 676 | 12 248 967 | -3 682 291 | -30.06% |
| 8743.2 | 8 566 676 | 12 248 967 | -3 682 291 | -30.06% |
| 8744.0 | 9 346 475 | 13 417 942 | -4 071 467 | -30.34% |
| 8744.1 | 9 346 475 | 13 417 942 | -4 071 467 | -30.34% |
| 8744.2 | 9 346 475 | 13 417 942 | -4 071 467 | -30.34% |
| 8808.0 | 92 993 133 | 88 973 521 | 4 019 612 | 4.52% |
| 8808.1 | 92 993 133 | 88 973 521 | 4 019 612 | 4.52% |
| 8808.2 | 92 993 133 | 88 973 521 | 4 019 612 | 4.52% |
| 8809.0 | 101 223 587 | 97 155 379 | 4 068 208 | 4.19% |
| 8809.1 | 101 223 587 | 97 155 379 | 4 068 208 | 4.19% |
| 8809.2 | 101 223 587 | 97 155 379 | 4 068 208 | 4.19% |
| 8810.0 | 28 597 377 | 29 214 341 | -616 964 | -2.11% |
| 8810.1 | 28 597 377 | 29 214 341 | -616 964 | -2.11% |
| 8810.2 | 28 597 377 | 29 214 341 | -616 964 | -2.11% |
| 8811 | 5 141 732 | 5 168 206 | -26 474 | -0.51% |
| 8812.0 | 32 059 065 | 34 908 171 | -2 849 106 | -8.16% |
| 8812.1 | 32 059 065 | 34 908 171 | -2 849 106 | -8.16% |
| 8812.2 | 32 059 065 | 34 908 171 | -2 849 106 | -8.16% |
| 8813.0 | 59 851 636 | 61 483 292 | -1 631 656 | -2.65% |
| 8813.1 | 59 851 636 | 61 483 292 | -1 631 656 | -2.65% |
| 8813.2 | 59 851 636 | 61 483 292 | -1 631 656 | -2.65% |
| 8814.0 | 88 516 485 | 91 601 256 | -3 084 771 | -3.37% |
| 8814.1 | 88 516 485 | 91 601 256 | -3 084 771 | -3.37% |
| 8814.2 | 88 516 485 | 91 601 256 | -3 084 771 | -3.37% |
| 8817.0 | 1 343 291 | 571 001 | 772 290 | 135.25% |
| 8817.1 | 1 343 291 | 571 001 | 772 290 | 135.25% |
| 8817.2 | 1 343 291 | 571 001 | 772 290 | 135.25% |
| 8818.0 | 2 012 903 | 854 642 | 1 158 261 | 135.53% |
| 8818.1 | 2 012 903 | 854 642 | 1 158 261 | 135.53% |
| 8818.2 | 2 012 903 | 854 642 | 1 158 261 | 135.53% |
| 8819 | 994 | 1 735 | -741 | -42.71% |
| 8820 | 1 448 | 2 480 | -1 032 | -41.61% |
| 8825.0 | 4 454 | 4 415 | 39 | 0.88% |
| 8825.1 | 4 454 | 4 415 | 39 | 0.88% |
| 8825.2 | 4 454 | 4 415 | 39 | 0.88% |
| 8826.0 | 59 | - | - | - |
| 8826.1 | 59 | - | - | - |
| 8826.2 | 59 | - | - | - |
| 8831 | 236 651 | 242 968 | -6 317 | -2.60% |
| 8832 | 247 833 | 263 298 | -15 465 | -5.87% |
| 8835.0 | 10 339 | 9 741 | 598 | 6.14% |
| 8835.1 | 10 339 | 9 741 | 598 | 6.14% |
| 8835.2 | 10 339 | 9 741 | 598 | 6.14% |
| 8836.0 | 15 509 | 14 612 | 897 | 6.14% |
| 8836.1 | 15 509 | 14 612 | 897 | 6.14% |
| 8836.2 | 15 509 | 14 612 | 897 | 6.14% |
| 8846 | 7 277 631 | 6 156 859 | 1 120 772 | 18.20% |
| 8847 | 1 455 526 | 1 231 372 | 224 154 | 18.20% |
| 8848 | 7 262 435 | 6 141 609 | 1 120 826 | 18.25% |
| 8856.0 | 66 926 050 | 68 030 712 | -1 104 662 | -1.62% |
| 8856.1 | 66 926 050 | 68 030 712 | -1 104 662 | -1.62% |
| 8856.2 | 66 926 050 | 68 030 712 | -1 104 662 | -1.62% |
| 8857.0 | 61 195 919 | 62 056 027 | -860 108 | -1.39% |
| 8857.1 | 61 195 919 | 62 056 027 | -860 108 | -1.39% |
| 8857.2 | 61 195 919 | 62 056 027 | -860 108 | -1.39% |
| 8858.1 | 252 832 | 253 225 | -393 | -0.16% |
| 8860.1 | 293 490 | 295 863 | -2 373 | -0.80% |
| 8861.1 | 40 755 | 40 593 | 162 | 0.40% |
| 8862.1 | 31 014 | 29 142 | 1 872 | 6.42% |
| 8863.1 | 2 | 1 | 1 | 100.00% |
| 8865.1 | 12 | 6 | 6 | 100.00% |
| 8866 | 2 505 781 | 2 569 835 | -64 054 | -2.49% |
| 8874 | 83 133 | 120 979 | -37 846 | -31.28% |
| 8877 | 55 422 | 80 652 | -25 230 | -31.28% |
| 8885 | 30 394 811 | 34 656 098 | -4 261 287 | -12.30% |
| 8908 | 41 466 731 | - | - | - |
| 8910 | 99 895 613 | 67 753 028 | 32 142 585 | 47.44% |
| 8912.0 | 23 042 442 | 40 430 605 | -17 388 163 | -43.01% |
| 8912.1 | 23 042 442 | 40 430 605 | -17 388 163 | -43.01% |
| 8912.2 | 23 042 442 | 40 430 605 | -17 388 163 | -43.01% |
| 8914 | 2 304 096 | 1 435 574 | 868 522 | 60.50% |
| 8918 | 1 322 066 | 1 317 403 | 4 663 | 0.35% |
| 8921 | 23 042 442 | 40 430 605 | -17 388 163 | -43.01% |
| 8922 | 222 338 870 | 222 310 075 | 28 795 | 0.01% |
| 8925 | 204 253 | 202 407 | 1 846 | 0.91% |
| 8930 | 280 872 978 | 280 872 978 | 0 | 0.00% |
| 8938 | 1 168 461 | 5 987 015 | -4 818 554 | -80.48% |
| 8941.0 | 33 842 069 | 32 922 237 | 919 832 | 2.79% |
| 8941.1 | 33 842 069 | 32 922 237 | 919 832 | 2.79% |
| 8941.2 | 33 842 069 | 32 922 237 | 919 832 | 2.79% |
| 8942 | 6 052 864 | 6 052 864 | 0 | 0.00% |
| 8950 | 266 344 | 143 712 | 122 632 | 85.33% |
| 8953.0 | 96 546 789 | 63 998 967 | 32 547 822 | 50.86% |
| 8953.1 | 96 546 789 | 63 998 967 | 32 547 822 | 50.86% |
| 8953.2 | 96 546 789 | 63 998 967 | 32 547 822 | 50.86% |
| 8954.0 | 9 | 9 | 0 | 0.00% |
| 8954.1 | 9 | 9 | 0 | 0.00% |
| 8954.2 | 9 | 9 | 0 | 0.00% |
| 8956.0 | 257 820 | 257 018 | 802 | 0.31% |
| 8956.1 | 257 820 | 257 018 | 802 | 0.31% |
| 8956.2 | 257 820 | 257 018 | 802 | 0.31% |
| 8957.0 | 335 166 | 334 123 | 1 043 | 0.31% |
| 8957.1 | 335 166 | 334 123 | 1 043 | 0.31% |
| 8957.2 | 335 166 | 334 123 | 1 043 | 0.31% |
| 8961 | 970 001 | 1 304 716 | -334 715 | -25.65% |
| 8962 | 2 209 567 | 2 537 377 | -327 810 | -12.92% |
| 8964.0 | 16 213 001 | 15 831 546 | 381 455 | 2.41% |
| 8964.1 | 16 213 001 | 15 831 546 | 381 455 | 2.41% |
| 8964.2 | 16 213 001 | 15 831 546 | 381 455 | 2.41% |
| 8967 | 701 | 22 227 | -21 526 | -96.85% |
| 8972 | 58 074 750 | 75 266 166 | -17 191 416 | -22.84% |
| 8974.0 | 445 445 | 655 242 | -209 797 | -32.02% |
| 8974.1 | 445 445 | 655 242 | -209 797 | -32.02% |
| 8974.2 | 445 445 | 655 242 | -209 797 | -32.02% |
| 8978 | 300 866 074 | 300 866 074 | 0 | 0.00% |
| 8980.0 | 1 141 | 1 202 | -61 | -5.07% |
| 8980.1 | 1 141 | 1 202 | -61 | -5.07% |
| 8980.2 | 1 141 | 1 202 | -61 | -5.07% |
| 8989 | 59 686 185 | 58 653 071 | 1 033 114 | 1.76% |
| 8991 | 6 904 935 | 7 270 331 | -365 396 | -5.03% |
| 8995 | 2 707 585 | 2 754 606 | -47 021 | -1.71% |
| 8996 | 31 504 552 | 31 868 951 | -364 399 | -1.14% |
| 8998 | 122 088 320 | 124 370 307 | -2 281 987 | -1.83% |