В данном разделе представлена информация об обязательных нормативах банка РАЗВИТИЕ-СТОЛИЦА (рег.№ 3013) по форме 0409135.
Раздел 3. Значения обязательных нормативов
| Краткое наименование норматива (требования) |
|
|
Изм. абс. | Изм. % |
| Н1.0 | 21.59 | 22.57 | -0.98 | -4.34% |
| Н1.1 | 21.58 | 21.99 | -0.41 | -1.86% |
| Н1.2 | 21.59 | 22.00 | -0.41 | -1.86% |
| Н2 | 318.32 | 262.59 | 55.73 | 21.22% |
| Н3 | 408.98 | 279.51 | 129.47 | 46.32% |
| Н4 | 53.67 | 52.78 | 0.89 | 1.69% |
| Н7 | 149.88 | 135.75 | 14.13 | 10.41% |
| Н9.1 | 0.00 | 0.00 | 0.00 | 0.00% |
| Н10.1 | 0.07 | 0.06 | 0.01 | 16.67% |
| 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 | 1 506 782.00 | 1 695 133.00 | -188 351.00 | -11.11% |
| Ар1.1 | 1 506 782.00 | 1 695 133.00 | -188 351.00 | -11.11% |
| Ар1.2 | 1 506 782.00 | 1 695 133.00 | -188 351.00 | -11.11% |
| Ар2.0 | 380 912.00 | 482 134.00 | -101 222.00 | -20.99% |
| Ар2.1 | 380 912.00 | 482 134.00 | -101 222.00 | -20.99% |
| Ар2.2 | 380 912.00 | 482 134.00 | -101 222.00 | -20.99% |
| 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 | 1 710 965.00 | 1 575 363.00 | 135 602.00 | 8.61% |
| Ар4.1 | 1 719 141.00 | 1 583 796.00 | 135 345.00 | 8.55% |
| Ар4.2 | 1 710 965.00 | 1 575 363.00 | 135 602.00 | 8.61% |
| 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 | 1 506 782.00 | 1 695 133.00 | -188 351.00 | -11.11% |
| БК | 0.00 | 0.00 | 0.00 | 0.00% |
| ВР | 15 776.63 | 17 686.12 | -1 909.49 | -10.80% |
| 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 | 5.00 | 59.00 | -54.00 | -91.53% |
| Крд | 3 887 466.00 | 3 897 308.00 | -9 842.00 | -0.25% |
| Кскр | 4 270 655.00 | 4 057 612.00 | 213 043.00 | 5.25% |
| Кф | 0.85 | 0.88 | -0.03 | -3.41% |
| Лам | 3 403 246.00 | 4 095 166.00 | -691 920.00 | -16.90% |
| Лат | 4 497 808.00 | 5 107 040.00 | -609 232.00 | -11.93% |
| Овм | 3 144 756.00 | 3 640 755.00 | -495 999.00 | -13.62% |
| Овт | 3 332 620.00 | 4 064 249.00 | -731 629.00 | -18.00% |
| ОД | 3 586.00 | 2 800.00 | 786.00 | 28.07% |
| ОПР0 | 20 908.62 | 21 551.82 | -643.20 | -2.98% |
| ОПР1 | 20 908.62 | 21 551.82 | -643.20 | -2.98% |
| ОПР2 | 20 908.62 | 21 551.82 | -643.20 | -2.98% |
| ОТР | 0.00 | 0.00 | 0.00 | 0.00% |
| ОФР0 | 2 413.26 | 3 779.68 | -1 366.42 | -36.15% |
| ОФР1 | 2 413.26 | 3 779.68 | -1 366.42 | -36.15% |
| ОФР2 | 2 413.26 | 3 779.68 | -1 366.42 | -36.15% |
| ПК0 | 4 509 939.00 | 4 606 100.00 | -96 161.00 | -2.09% |
| ПК1 | 4 509 939.00 | 4 606 100.00 | -96 161.00 | -2.09% |
| ПК2 | 4 509 939.00 | 4 606 100.00 | -96 161.00 | -2.09% |
| ПКр | 85 101.00 | 90 322.00 | -5 221.00 | -5.78% |
| ПР0 | 122 901.94 | 126 714.18 | -3 812.24 | -3.01% |
| ПР1 | 122 901.94 | 126 714.18 | -3 812.24 | -3.01% |
| ПР2 | 122 901.94 | 126 714.18 | -3 812.24 | -3.01% |
| РР0 | 1 793 814.00 | 1 899 496.00 | -105 682.00 | -5.56% |
| РР1 | 1 793 814.00 | 1 899 496.00 | -105 682.00 | -5.56% |
| РР2 | 1 793 814.00 | 1 899 496.00 | -105 682.00 | -5.56% |
| СПР0 | 101 993.32 | 105 162.36 | -3 169.04 | -3.01% |
| СПР1 | 101 993.32 | 105 162.36 | -3 169.04 | -3.01% |
| СПР2 | 101 993.32 | 105 162.36 | -3 169.04 | -3.01% |
| СФР0 | 2 413.26 | 3 779.68 | -1 366.42 | -36.15% |
| СФР1 | 2 413.26 | 3 779.68 | -1 366.42 | -36.15% |
| СФР2 | 2 413.26 | 3 779.68 | -1 366.42 | -36.15% |
| ТР | 0.00 | 0.00 | 0.00 | 0.00% |
| ФР0 | 4 826.52 | 7 559.36 | -2 732.84 | -36.15% |
| ФР1 | 4 826.52 | 7 559.36 | -2 732.84 | -36.15% |
| ФР2 | 4 826.52 | 7 559.36 | -2 732.84 | -36.15% |
Раздел 1. Расшифровки отдельных балансовых счетов для расчёта обязательных нормативов (тыс. руб.)
| 8700.0 | 880 110 | 923 599 | -43 489 | -4.71% |
| 8700.1 | 880 110 | 923 599 | -43 489 | -4.71% |
| 8700.2 | 880 110 | 923 599 | -43 489 | -4.71% |
| 8703.0 | 3 972 773 | 3 910 678 | 62 095 | 1.59% |
| 8703.1 | 3 972 773 | 3 910 678 | 62 095 | 1.59% |
| 8703.2 | 3 972 773 | 3 910 678 | 62 095 | 1.59% |
| 8704.0 | - | 655 | -655 | -100.00% |
| 8704.1 | - | 655 | -655 | -100.00% |
| 8704.2 | - | 655 | -655 | -100.00% |
| 8705 | 1 | 1 | 0 | 0.00% |
| 8708.0 | 190 140 | 206 210 | -16 070 | -7.79% |
| 8708.1 | 190 140 | 206 210 | -16 070 | -7.79% |
| 8708.2 | 190 140 | 206 210 | -16 070 | -7.79% |
| 8709.0 | 773 | 2 410 | -1 637 | -67.93% |
| 8709.1 | 773 | 2 410 | -1 637 | -67.93% |
| 8709.2 | 773 | 2 410 | -1 637 | -67.93% |
| 8710.0 | 1 898 019 | 2 406 044 | -508 025 | -21.11% |
| 8710.1 | 1 898 019 | 2 406 044 | -508 025 | -21.11% |
| 8710.2 | 1 898 019 | 2 406 044 | -508 025 | -21.11% |
| 8713.0 | 5 767 | 2 217 | 3 550 | 160.13% |
| 8713.1 | 5 767 | 2 217 | 3 550 | 160.13% |
| 8713.2 | 5 767 | 2 217 | 3 550 | 160.13% |
| 8736 | 42 429 | 42 954 | -525 | -1.22% |
| 8737 | 50 705 | 52 371 | -1 666 | -3.18% |
| 8740 | - | 1 000 | -1 000 | -100.00% |
| 8741 | - | 750 | -750 | -100.00% |
| 8810.0 | 486 760 | 369 511 | 117 249 | 31.73% |
| 8810.1 | 486 760 | 369 511 | 117 249 | 31.73% |
| 8810.2 | 486 760 | 369 511 | 117 249 | 31.73% |
| 8812.0 | 1 793 814 | 1 899 496 | -105 682 | -5.56% |
| 8812.1 | 1 793 814 | 1 899 496 | -105 682 | -5.56% |
| 8812.2 | 1 793 814 | 1 899 496 | -105 682 | -5.56% |
| 8813.0 | 5 624 427 | 5 615 294 | 9 133 | 0.16% |
| 8813.1 | 5 624 427 | 5 615 294 | 9 133 | 0.16% |
| 8813.2 | 5 624 427 | 5 615 294 | 9 133 | 0.16% |
| 8814.0 | 4 130 034 | 4 213 661 | -83 627 | -1.98% |
| 8814.1 | 4 130 034 | 4 213 661 | -83 627 | -1.98% |
| 8814.2 | 4 130 034 | 4 213 661 | -83 627 | -1.98% |
| 8821 | 216 165 | 211 183 | 4 982 | 2.36% |
| 8822 | 25 416 | 25 500 | -84 | -0.33% |
| 8829.0 | 79 571 | 83 230 | -3 659 | -4.40% |
| 8829.1 | 79 571 | 83 230 | -3 659 | -4.40% |
| 8829.2 | 79 571 | 83 230 | -3 659 | -4.40% |
| 8830.0 | 119 357 | 124 845 | -5 488 | -4.40% |
| 8830.1 | 119 357 | 124 845 | -5 488 | -4.40% |
| 8830.2 | 119 357 | 124 845 | -5 488 | -4.40% |
| 8831 | 573 546 | 593 009 | -19 463 | -3.28% |
| 8832 | 124 427 | 128 717 | -4 290 | -3.33% |
| 8833.0 | 80 000 | 81 341 | -1 341 | -1.65% |
| 8833.1 | 80 000 | 81 341 | -1 341 | -1.65% |
| 8833.2 | 80 000 | 81 341 | -1 341 | -1.65% |
| 8834.0 | 60 000 | 61 006 | -1 006 | -1.65% |
| 8834.1 | 60 000 | 61 006 | -1 006 | -1.65% |
| 8834.2 | 60 000 | 61 006 | -1 006 | -1.65% |
| 8839 | 24 016 | 24 809 | -793 | -3.20% |
| 8839.1 | 66 059 | 68 241 | -2 182 | -3.20% |
| 8846 | 155 182 | 107 488 | 47 694 | 44.37% |
| 8847 | 30 436 | 20 898 | 9 538 | 45.64% |
| 8848 | 152 182 | 104 488 | 47 694 | 45.65% |
| 8863.2 | 179 769 | 186 703 | -6 934 | -3.71% |
| 8863.3 | 85 101 | 90 322 | -5 221 | -5.78% |
| 8874 | 12 264 | 12 649 | -385 | -3.04% |
| 8877 | 8 176 | 8 433 | -257 | -3.05% |
| 8885 | - | 90 000 | -90 000 | -100.00% |
| 8910 | 1 910 445 | 2 414 226 | -503 781 | -20.87% |
| 8912.0 | 190 140 | 206 210 | -16 070 | -7.79% |
| 8912.1 | 190 140 | 206 210 | -16 070 | -7.79% |
| 8912.2 | 190 140 | 206 210 | -16 070 | -7.79% |
| 8914 | 10 537 | 5 446 | 5 091 | 93.48% |
| 8918 | 3 586 | 2 800 | 786 | 28.07% |
| 8921 | 223 694 | 234 330 | -10 636 | -4.54% |
| 8922 | 2 075 626 | 2 081 218 | -5 592 | -0.27% |
| 8925 | 1 979 | 1 829 | 150 | 8.20% |
| 8926 | 5 | 59 | -54 | -91.53% |
| 8928 | - | 7 675 | -7 675 | -100.00% |
| 8930 | 2 232 846 | 2 237 134 | -4 288 | -0.19% |
| 8941.0 | 773 | 2 410 | -1 637 | -67.93% |
| 8941.1 | 773 | 2 410 | -1 637 | -67.93% |
| 8941.2 | 773 | 2 410 | -1 637 | -67.93% |
| 8942 | 330 182 | 330 182 | 0 | 0.00% |
| 8953.0 | 1 898 019 | 2 406 044 | -508 025 | -21.11% |
| 8953.1 | 1 898 019 | 2 406 044 | -508 025 | -21.11% |
| 8953.2 | 1 898 019 | 2 406 044 | -508 025 | -21.11% |
| 8956.0 | 3 683 | 3 443 | 240 | 6.97% |
| 8956.1 | 3 683 | 3 443 | 240 | 6.97% |
| 8956.2 | 3 683 | 3 443 | 240 | 6.97% |
| 8957.0 | 4 133 | 3 937 | 196 | 4.98% |
| 8957.1 | 4 133 | 3 937 | 196 | 4.98% |
| 8957.2 | 4 133 | 3 937 | 196 | 4.98% |
| 8961 | 255 | 130 | 125 | 96.15% |
| 8962 | 1 268 370 | 1 444 213 | -175 843 | -12.18% |
| 8964.0 | 5 767 | 2 217 | 3 550 | 160.13% |
| 8964.1 | 5 767 | 2 217 | 3 550 | 160.13% |
| 8964.2 | 5 767 | 2 217 | 3 550 | 160.13% |
| 8978 | 4 390 310 | 4 392 199 | -1 889 | -0.04% |
| 8989 | 729 648 | 691 027 | 38 621 | 5.59% |
| 8991 | 141 175 | 398 073 | -256 898 | -64.54% |
| 8994 | 4 776 | 6 891 | -2 115 | -30.69% |
| 8995 | 212 701 | 216 080 | -3 379 | -1.56% |
| 8996 | 3 887 466 | 3 897 308 | -9 842 | -0.25% |
| 8998 | 4 270 655 | 4 057 612 | 213 043 | 5.25% |