В данном разделе представлена информация об обязательных нормативах банка КОСМОС (рег.№ 2245) по форме 0409135.
Раздел 3. Значения обязательных нормативов
| Краткое наименование норматива (требования) |
|
|
Изм. абс. | Изм. % |
| Н1.0 | 40.61 | 44.19 | -3.58 | -8.10% |
| Н1.1 | 26.41 | 28.27 | -1.86 | -6.58% |
| Н1.2 | 26.41 | 28.27 | -1.86 | -6.58% |
| Н2 | 84.87 | 70.60 | 14.27 | 20.21% |
| Н3 | 133.04 | 131.47 | 1.57 | 1.19% |
| Н4 | 37.67 | 37.60 | 0.07 | 0.19% |
| Н7 | 122.20 | 101.00 | 21.20 | 20.99% |
| Н9.1 | 0.42 | 0.41 | 0.01 | 2.44% |
| Н10.1 | 1.44 | 1.37 | 0.07 | 5.11% |
| 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 | 74 455.00 | 53 224.00 | 21 231.00 | 39.89% |
| Ар1.1 | 74 455.00 | 53 224.00 | 21 231.00 | 39.89% |
| Ар1.2 | 74 455.00 | 53 224.00 | 21 231.00 | 39.89% |
| Ар2.0 | 98 963.00 | 74 684.00 | 24 279.00 | 32.51% |
| Ар2.1 | 98 963.00 | 74 684.00 | 24 279.00 | 32.51% |
| Ар2.2 | 98 963.00 | 74 684.00 | 24 279.00 | 32.51% |
| 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 | 189 112.00 | 161 678.00 | 27 434.00 | 16.97% |
| Ар4.1 | 189 112.00 | 161 678.00 | 27 434.00 | 16.97% |
| Ар4.2 | 189 112.00 | 161 678.00 | 27 434.00 | 16.97% |
| 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 | 74 455.00 | 53 224.00 | 21 231.00 | 39.89% |
| БК | 0.00 | 0.00 | 0.00 | 0.00% |
| ВР | 0.00 | 0.00 | 0.00 | 0.00% |
| 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 | 0.00 | 0.00 | 0.00 | 0.00% |
| Крас | 1 379.00 | 1 376.00 | 3.00 | 0.22% |
| Крд | 123 596.00 | 125 286.00 | -1 690.00 | -1.35% |
| Кскр | 400 281.00 | 336 425.00 | 63 856.00 | 18.98% |
| Кф | 0.96 | 0.96 | 0.00 | 0.00% |
| Лам | 439 102.00 | 307 997.00 | 131 105.00 | 42.57% |
| Лат | 826 983.00 | 583 313.00 | 243 670.00 | 41.77% |
| Овм | 517 404.00 | 436 275.00 | 81 129.00 | 18.60% |
| Овт | 621 588.00 | 443 696.00 | 177 892.00 | 40.09% |
| ОД | 546.00 | 124.00 | 422.00 | 340.32% |
| ОПР0 | 2 296.96 | 2 395.88 | -98.92 | -4.13% |
| ОПР1 | 2 296.96 | 2 395.88 | -98.92 | -4.13% |
| ОПР2 | 2 296.96 | 2 395.88 | -98.92 | -4.13% |
| 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 | 70 329.00 | 68 195.00 | 2 134.00 | 3.13% |
| ПК1 | 70 329.00 | 68 195.00 | 2 134.00 | 3.13% |
| ПК2 | 70 329.00 | 68 195.00 | 2 134.00 | 3.13% |
| ПКр | 436.00 | 448.00 | -12.00 | -2.68% |
| ПР0 | 20 935.01 | 21 027.73 | -92.72 | -0.44% |
| ПР1 | 20 935.01 | 21 027.73 | -92.72 | -0.44% |
| ПР2 | 20 935.01 | 21 027.73 | -92.72 | -0.44% |
| РР0 | 261 688.00 | 262 847.00 | -1 159.00 | -0.44% |
| РР1 | 261 688.00 | 262 847.00 | -1 159.00 | -0.44% |
| РР2 | 261 688.00 | 262 847.00 | -1 159.00 | -0.44% |
| СПР0 | 18 638.05 | 18 631.85 | 6.20 | 0.03% |
| СПР1 | 18 638.05 | 18 631.85 | 6.20 | 0.03% |
| СПР2 | 18 638.05 | 18 631.85 | 6.20 | 0.03% |
| 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 | 237 899 | 236 942 | 957 | 0.40% |
| 8700.1 | 237 899 | 236 942 | 957 | 0.40% |
| 8700.2 | 237 899 | 236 942 | 957 | 0.40% |
| 8703.0 | 47 899 | 42 695 | 5 204 | 12.19% |
| 8703.1 | 47 899 | 42 695 | 5 204 | 12.19% |
| 8703.2 | 47 899 | 42 695 | 5 204 | 12.19% |
| 8704.0 | 23 | 23 | 0 | 0.00% |
| 8704.1 | 23 | 23 | 0 | 0.00% |
| 8704.2 | 23 | 23 | 0 | 0.00% |
| 8705 | 1 | 1 | 0 | 0.00% |
| 8706 | - | 210 000 | -210 000 | -100.00% |
| 8708.0 | 28 876 | 12 655 | 16 221 | 128.18% |
| 8708.1 | 28 876 | 12 655 | 16 221 | 128.18% |
| 8708.2 | 28 876 | 12 655 | 16 221 | 128.18% |
| 8709.0 | 14 934 | 17 651 | -2 717 | -15.39% |
| 8709.1 | 14 934 | 17 651 | -2 717 | -15.39% |
| 8709.2 | 14 934 | 17 651 | -2 717 | -15.39% |
| 8713.0 | 479 881 | 355 771 | 124 110 | 34.88% |
| 8713.1 | 479 881 | 355 771 | 124 110 | 34.88% |
| 8713.2 | 479 881 | 355 771 | 124 110 | 34.88% |
| 8808.0 | 2 545 | 2 550 | -5 | -0.20% |
| 8808.1 | 2 545 | 2 550 | -5 | -0.20% |
| 8808.2 | 2 545 | 2 550 | -5 | -0.20% |
| 8809.0 | 1 425 | 1 430 | -5 | -0.35% |
| 8809.1 | 1 425 | 1 430 | -5 | -0.35% |
| 8809.2 | 1 425 | 1 430 | -5 | -0.35% |
| 8812.0 | 261 688 | 262 847 | -1 159 | -0.44% |
| 8812.1 | 261 688 | 262 847 | -1 159 | -0.44% |
| 8812.2 | 261 688 | 262 847 | -1 159 | -0.44% |
| 8821 | 59 382 | 57 951 | 1 431 | 2.47% |
| 8822 | 70 279 | 68 140 | 2 139 | 3.14% |
| 8856.0 | 1 375 | 1 375 | 0 | 0.00% |
| 8856.1 | 1 375 | 1 375 | 0 | 0.00% |
| 8856.2 | 1 375 | 1 375 | 0 | 0.00% |
| 8857.0 | 2 500 | 2 500 | 0 | 0.00% |
| 8857.1 | 2 500 | 2 500 | 0 | 0.00% |
| 8857.2 | 2 500 | 2 500 | 0 | 0.00% |
| 8858 | 1 413 | 1 421 | -8 | -0.56% |
| 8860 | 436 | 448 | -12 | -2.68% |
| 8874 | 48 | 54 | -6 | -11.11% |
| 8910 | 373 105 | 263 891 | 109 214 | 41.39% |
| 8912.0 | 28 876 | 12 655 | 16 221 | 128.18% |
| 8912.1 | 28 876 | 12 655 | 16 221 | 128.18% |
| 8912.2 | 28 876 | 12 655 | 16 221 | 128.18% |
| 8914 | 1 330 | 1 232 | 98 | 7.95% |
| 8918 | 546 | 124 | 422 | 340.32% |
| 8921 | 30 080 | 13 182 | 16 898 | 128.19% |
| 8925 | 4 731 | 4 551 | 180 | 3.96% |
| 8926 | 1 379 | 1 376 | 3 | 0.22% |
| 8933 | 8 124 | 10 012 | -1 888 | -18.86% |
| 8941.0 | 14 934 | 17 651 | -2 717 | -15.39% |
| 8941.1 | 14 934 | 17 651 | -2 717 | -15.39% |
| 8941.2 | 14 934 | 17 651 | -2 717 | -15.39% |
| 8942 | 14 334 | 14 334 | 0 | 0.00% |
| 8950 | 110 | 108 | 2 | 1.85% |
| 8956.0 | 7 351 | 6 818 | 533 | 7.82% |
| 8956.1 | 7 351 | 6 818 | 533 | 7.82% |
| 8956.2 | 7 351 | 6 818 | 533 | 7.82% |
| 8957.0 | 6 950 | 6 716 | 234 | 3.48% |
| 8957.1 | 6 950 | 6 716 | 234 | 3.48% |
| 8957.2 | 6 950 | 6 716 | 234 | 3.48% |
| 8961 | 7 124 | 4 473 | 2 651 | 59.27% |
| 8962 | 35 917 | 30 924 | 4 993 | 16.15% |
| 8964.0 | 479 881 | 355 771 | 124 110 | 34.88% |
| 8964.1 | 479 881 | 355 771 | 124 110 | 34.88% |
| 8964.2 | 479 881 | 355 771 | 124 110 | 34.88% |
| 8989 | 287 603 | 175 127 | 112 476 | 64.23% |
| 8991 | 102 520 | 6 179 | 96 341 | 1 559.17% |
| 8994 | 1 774 | 1 393 | 381 | 27.35% |
| 8996 | 123 596 | 125 286 | -1 690 | -1.35% |
| 8998 | 400 281 | 336 425 | 63 856 | 18.98% |