В данном разделе представлена информация об обязательных нормативах банка РОСЕВРОБАНК (рег.№ 3137) по форме 0409135.
Раздел 3. Значения обязательных нормативов
| Краткое наименование норматива (требования) |
|
|
Изм. абс. | Изм. % |
| Н1.0 | 15.02 | 14.53 | 0.49 | 3.37% |
| Н1.1 | 12.75 | 11.42 | 1.33 | 11.65% |
| Н1.2 | 12.76 | 11.42 | 1.34 | 11.73% |
| Н2 | 101.94 | 106.79 | -4.85 | -4.54% |
| Н3 | 341.66 | 300.00 | 41.66 | 13.89% |
| Н4 | 22.62 | 22.61 | 0.01 | 0.04% |
| Н7 | 264.94 | 267.19 | -2.25 | -0.84% |
| Н9.1 | 4.09 | 0.00 | 4.09 | 0.00% |
| Н10.1 | 0.81 | 0.80 | 0.01 | 1.25% |
| 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 | 12 628 832.00 | 12 739 804.00 | -110 972.00 | -0.87% |
| Ар1.1 | 12 628 832.00 | 12 739 804.00 | -110 972.00 | -0.87% |
| Ар1.2 | 12 628 832.00 | 12 739 804.00 | -110 972.00 | -0.87% |
| Ар2.0 | 866 094.00 | 1 196 980.00 | -330 886.00 | -27.64% |
| Ар2.1 | 866 094.00 | 1 196 980.00 | -330 886.00 | -27.64% |
| Ар2.2 | 866 094.00 | 1 196 980.00 | -330 886.00 | -27.64% |
| Ар3.1 | 13 579.00 | 16 971.00 | -3 392.00 | -19.99% |
| Ар3.2 | 13 579.00 | 16 971.00 | -3 392.00 | -19.99% |
| Ар3.3 | 13 579.00 | 16 971.00 | -3 392.00 | -19.99% |
| Ар4.0 | 70 937 927.00 | 73 441 882.00 | -2 503 955.00 | -3.41% |
| Ар4.1 | 70 338 490.00 | 72 842 906.00 | -2 504 416.00 | -3.44% |
| Ар4.2 | 70 200 924.00 | 72 704 879.00 | -2 503 955.00 | -3.44% |
| Ар5.0 | 66 114.00 | 83 508.00 | -17 394.00 | -20.83% |
| Ар5.1 | 66 114.00 | 83 508.00 | -17 394.00 | -20.83% |
| Ар5.2 | 66 114.00 | 83 508.00 | -17 394.00 | -20.83% |
| Ариск0 | 12 628 832.00 | 12 739 804.00 | -110 972.00 | -0.87% |
| БК | 0.00 | 0.00 | 0.00 | 0.00% |
| ВР | 94 126.84 | 79 195.10 | 14 931.74 | 18.85% |
| 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 | 11 270.44 | 14 811.89 | -3 541.45 | -23.91% |
| Кинс | 0.00 | 0.00 | 0.00 | 0.00% |
| Крас | 1 222 251.00 | 0.00 | 1 222 251.00 | 0.00% |
| Крд | 31 144 466.00 | 30 919 332.00 | 225 134.00 | 0.73% |
| Кскр | 79 215 776.00 | 77 916 809.00 | 1 298 967.00 | 1.67% |
| Кф | 0.96 | 0.95 | 0.01 | 1.05% |
| Лам | 18 511 063.00 | 17 763 743.00 | 747 320.00 | 4.21% |
| Лат | 62 542 014.00 | 67 342 240.00 | -4 800 226.00 | -7.13% |
| Овм | 84 456 400.00 | 82 912 888.00 | 1 543 512.00 | 1.86% |
| Овт | 88 844 677.00 | 92 978 495.00 | -4 133 818.00 | -4.45% |
| ОД | 4 255 836.00 | 4 072 156.00 | 183 680.00 | 4.51% |
| ОПР0 | 1 103 533.36 | 1 026 393.37 | 77 139.99 | 7.52% |
| ОПР1 | 1 103 533.36 | 1 026 393.37 | 77 139.99 | 7.52% |
| ОПР2 | 1 103 533.36 | 1 026 393.37 | 77 139.99 | 7.52% |
| ОТР | 56 352.18 | 74 059.47 | -17 707.29 | -23.91% |
| ОФР0 | 4 956.69 | 2 608.45 | 2 348.24 | 90.02% |
| ОФР1 | 4 956.69 | 2 608.45 | 2 348.24 | 90.02% |
| ОФР2 | 4 956.69 | 2 608.45 | 2 348.24 | 90.02% |
| ПК0 | 15 551 392.00 | 15 341 153.00 | 210 239.00 | 1.37% |
| ПК1 | 15 551 392.00 | 15 341 153.00 | 210 239.00 | 1.37% |
| ПК2 | 15 551 392.00 | 15 341 153.00 | 210 239.00 | 1.37% |
| ПКр | 46 436.00 | 35 392.00 | 11 044.00 | 31.20% |
| ПР0 | 3 979 984.85 | 3 814 492.37 | 165 492.48 | 4.34% |
| ПР1 | 3 979 984.85 | 3 814 492.37 | 165 492.48 | 4.34% |
| ПР2 | 3 979 984.85 | 3 814 492.37 | 165 492.48 | 4.34% |
| РР0 | 51 895 596.00 | 49 847 197.00 | 2 048 399.00 | 4.11% |
| РР1 | 51 895 596.00 | 49 847 197.00 | 2 048 399.00 | 4.11% |
| РР2 | 51 895 596.00 | 49 847 197.00 | 2 048 399.00 | 4.11% |
| СПР0 | 2 876 451.49 | 2 788 099.00 | 88 352.49 | 3.17% |
| СПР1 | 2 876 451.49 | 2 788 099.00 | 88 352.49 | 3.17% |
| СПР2 | 2 876 451.49 | 2 788 099.00 | 88 352.49 | 3.17% |
| СФР0 | 4 956.69 | 2 608.45 | 2 348.24 | 90.02% |
| СФР1 | 4 956.69 | 2 608.45 | 2 348.24 | 90.02% |
| СФР2 | 4 956.69 | 2 608.45 | 2 348.24 | 90.02% |
| ТР | 67 622.62 | 88 871.36 | -21 248.74 | -23.91% |
| ФР0 | 9 913.38 | 5 216.90 | 4 696.48 | 90.02% |
| ФР1 | 9 913.38 | 5 216.90 | 4 696.48 | 90.02% |
| ФР2 | 9 913.38 | 5 216.90 | 4 696.48 | 90.02% |
Раздел 1. Расшифровки отдельных балансовых счетов для расчёта обязательных нормативов (тыс. руб.)
| 8700.0 | 55 725 664 | 56 332 738 | -607 074 | -1.08% |
| 8700.1 | 55 725 664 | 56 332 738 | -607 074 | -1.08% |
| 8700.2 | 55 725 664 | 56 332 738 | -607 074 | -1.08% |
| 8702 | 388 376 | 289 074 | 99 302 | 34.35% |
| 8703.0 | 7 940 314 | 8 031 995 | -91 681 | -1.14% |
| 8703.1 | 7 940 314 | 8 031 995 | -91 681 | -1.14% |
| 8703.2 | 7 940 314 | 8 031 995 | -91 681 | -1.14% |
| 8704.0 | 276 473 | 241 957 | 34 516 | 14.27% |
| 8704.1 | 276 473 | 241 957 | 34 516 | 14.27% |
| 8704.2 | 276 473 | 241 957 | 34 516 | 14.27% |
| 8705 | 1 | 1 | 0 | 0.00% |
| 8708.0 | 3 389 671 | 4 520 797 | -1 131 126 | -25.02% |
| 8708.1 | 3 389 671 | 4 520 797 | -1 131 126 | -25.02% |
| 8708.2 | 3 389 671 | 4 520 797 | -1 131 126 | -25.02% |
| 8709.0 | 81 912 | 29 482 | 52 430 | 177.84% |
| 8709.1 | 81 912 | 29 482 | 52 430 | 177.84% |
| 8709.2 | 81 912 | 29 482 | 52 430 | 177.84% |
| 8710.0 | 697 135 | 807 372 | -110 237 | -13.65% |
| 8710.1 | 697 135 | 807 372 | -110 237 | -13.65% |
| 8710.2 | 697 135 | 807 372 | -110 237 | -13.65% |
| 8711.0 | 837 | 1 042 | -205 | -19.67% |
| 8711.1 | 837 | 1 042 | -205 | -19.67% |
| 8711.2 | 837 | 1 042 | -205 | -19.67% |
| 8713.0 | 1 273 647 | 2 915 271 | -1 641 624 | -56.31% |
| 8713.1 | 1 273 647 | 2 915 271 | -1 641 624 | -56.31% |
| 8713.2 | 1 273 647 | 2 915 271 | -1 641 624 | -56.31% |
| 8714.0 | 44 076 | 55 672 | -11 596 | -20.83% |
| 8714.1 | 44 076 | 55 672 | -11 596 | -20.83% |
| 8714.2 | 44 076 | 55 672 | -11 596 | -20.83% |
| 8718 | - | -1 519 426 | 1 519 426 | -100.00% |
| 8723 | 8 023 118 | 4 084 501 | 3 938 617 | 96.43% |
| 8733.0 | 5 580 | 20 404 | -14 824 | -72.65% |
| 8733.1 | 5 580 | 20 404 | -14 824 | -72.65% |
| 8733.2 | 5 580 | 20 404 | -14 824 | -72.65% |
| 8736 | 83 501 | 85 349 | -1 848 | -2.17% |
| 8737 | 95 663 | 98 098 | -2 435 | -2.48% |
| 8738 | 43 733 | 45 178 | -1 445 | -3.20% |
| 8739 | 65 600 | 67 767 | -2 167 | -3.20% |
| 8743.0 | 1 436 358 | 1 524 308 | -87 950 | -5.77% |
| 8743.1 | 1 436 358 | 1 524 308 | -87 950 | -5.77% |
| 8743.2 | 1 436 358 | 1 524 308 | -87 950 | -5.77% |
| 8744.0 | 1 356 556 | 1 468 986 | -112 430 | -7.65% |
| 8744.1 | 1 356 556 | 1 468 986 | -112 430 | -7.65% |
| 8744.2 | 1 356 556 | 1 468 986 | -112 430 | -7.65% |
| 8810.0 | 33 935 125 | 35 032 382 | -1 097 257 | -3.13% |
| 8810.1 | 33 935 125 | 35 032 382 | -1 097 257 | -3.13% |
| 8810.2 | 33 935 125 | 35 032 382 | -1 097 257 | -3.13% |
| 8811 | 114 188 | 101 806 | 12 382 | 12.16% |
| 8812.0 | 51 895 596 | 49 847 197 | 2 048 399 | 4.11% |
| 8812.1 | 51 895 596 | 49 847 197 | 2 048 399 | 4.11% |
| 8812.2 | 51 895 596 | 49 847 197 | 2 048 399 | 4.11% |
| 8813.0 | 10 185 224 | 9 631 464 | 553 760 | 5.75% |
| 8813.1 | 10 185 224 | 9 631 464 | 553 760 | 5.75% |
| 8813.2 | 10 185 224 | 9 631 464 | 553 760 | 5.75% |
| 8814.0 | 12 895 738 | 12 591 959 | 303 779 | 2.41% |
| 8814.1 | 12 895 738 | 12 591 959 | 303 779 | 2.41% |
| 8814.2 | 12 895 738 | 12 591 959 | 303 779 | 2.41% |
| 8815 | 17 078 | 17 078 | 0 | 0.00% |
| 8821 | 912 973 | 895 536 | 17 437 | 1.95% |
| 8822 | 680 493 | 726 497 | -46 004 | -6.33% |
| 8825.0 | 61 959 | 32 606 | 29 353 | 90.02% |
| 8825.1 | 61 959 | 32 606 | 29 353 | 90.02% |
| 8825.2 | 61 959 | 32 606 | 29 353 | 90.02% |
| 8826.0 | 92 938 | 48 908 | 44 030 | 90.03% |
| 8826.1 | 92 938 | 48 908 | 44 030 | 90.03% |
| 8826.2 | 92 938 | 48 908 | 44 030 | 90.03% |
| 8829.0 | 118 396 | 119 266 | -870 | -0.73% |
| 8829.1 | 118 396 | 119 266 | -870 | -0.73% |
| 8829.2 | 118 396 | 119 266 | -870 | -0.73% |
| 8830.0 | 172 262 | 175 123 | -2 861 | -1.63% |
| 8830.1 | 172 262 | 175 123 | -2 861 | -1.63% |
| 8830.2 | 172 262 | 175 123 | -2 861 | -1.63% |
| 8831 | 2 251 712 | 2 367 690 | -115 978 | -4.90% |
| 8832 | 1 835 792 | 1 947 110 | -111 318 | -5.72% |
| 8833.0 | 210 985 | 211 927 | -942 | -0.44% |
| 8833.1 | 210 985 | 211 927 | -942 | -0.44% |
| 8833.2 | 210 985 | 211 927 | -942 | -0.44% |
| 8835.0 | 65 071 | 59 696 | 5 375 | 9.00% |
| 8835.1 | 65 071 | 59 696 | 5 375 | 9.00% |
| 8835.2 | 65 071 | 59 696 | 5 375 | 9.00% |
| 8836.0 | 93 481 | 85 795 | 7 686 | 8.96% |
| 8836.1 | 93 481 | 85 795 | 7 686 | 8.96% |
| 8836.2 | 93 481 | 85 795 | 7 686 | 8.96% |
| 8839 | 4 741 | 3 727 | 1 014 | 27.21% |
| 8839.1 | 9 706 | 6 653 | 3 053 | 45.89% |
| 8846 | 13 163 569 | 12 168 128 | 995 441 | 8.18% |
| 8847 | 956 099 | 907 206 | 48 893 | 5.39% |
| 8848 | 564 860 | 1 453 555 | -888 695 | -61.14% |
| 8853 | 2 207 624 | 4 571 001 | -2 363 377 | -51.70% |
| 8854 | 8 698 268 | 10 067 372 | -1 369 104 | -13.60% |
| 8855.0 | 3 138 969 | 3 232 250 | -93 281 | -2.89% |
| 8855.1 | 3 138 969 | 3 232 250 | -93 281 | -2.89% |
| 8855.2 | 3 138 969 | 3 232 250 | -93 281 | -2.89% |
| 8856.0 | 314 975 | 332 337 | -17 362 | -5.22% |
| 8856.1 | 314 975 | 332 337 | -17 362 | -5.22% |
| 8856.2 | 314 975 | 332 337 | -17 362 | -5.22% |
| 8857.0 | 3 564 118 | 3 512 972 | 51 146 | 1.46% |
| 8857.1 | 3 564 118 | 3 512 972 | 51 146 | 1.46% |
| 8857.2 | 3 564 118 | 3 512 972 | 51 146 | 1.46% |
| 8858 | 855 | 855 | 0 | 0.00% |
| 8858.1 | 11 448 | 1 639 | 9 809 | 598.47% |
| 8859.1 | 10 099 | - | - | - |
| 8860.1 | 1 479 | 1 667 | -188 | -11.28% |
| 8861.1 | 175 | 314 | -139 | -44.27% |
| 8863 | 417 | 428 | -11 | -2.57% |
| 8863.1 | 6 034 | 5 054 | 980 | 19.39% |
| 8863.2 | 10 191 | 10 913 | -722 | -6.62% |
| 8863.3 | 21 010 | 22 835 | -1 825 | -7.99% |
| 8864.1 | 5 739 | 2 731 | 3 008 | 110.14% |
| 8865.1 | 7 934 | 7 845 | 89 | 1.13% |
| 8866 | 86 505 | 77 125 | 9 380 | 12.16% |
| 8874 | 205 856 | 206 547 | -691 | -0.33% |
| 8877 | 137 566 | 138 027 | -461 | -0.33% |
| 8878.1 | 296 | 296 | 0 | 0.00% |
| 8885 | - | 4 766 001 | -4 766 001 | -100.00% |
| 8902 | 7 236 | 6 848 | 388 | 5.67% |
| 8904 | 2 277 778 | 2 232 775 | 45 003 | 2.02% |
| 8910 | 3 842 407 | 1 039 851 | 2 802 556 | 269.52% |
| 8911 | 18 070 | 13 380 | 4 690 | 35.05% |
| 8912.0 | 3 389 671 | 4 520 797 | -1 131 126 | -25.02% |
| 8912.1 | 3 389 671 | 4 520 797 | -1 131 126 | -25.02% |
| 8912.2 | 3 389 671 | 4 520 797 | -1 131 126 | -25.02% |
| 8914 | 244 160 | 415 628 | -171 468 | -41.26% |
| 8918 | 4 255 836 | 4 072 156 | 183 680 | 4.51% |
| 8921 | 3 530 907 | 4 758 734 | -1 227 827 | -25.80% |
| 8922 | 66 297 969 | 66 278 926 | 19 043 | 0.03% |
| 8925 | 242 677 | 232 091 | 10 586 | 4.56% |
| 8926 | 1 222 251 | - | - | - |
| 8928 | 6 701 | 69 275 | -62 574 | -90.33% |
| 8930 | 70 539 594 | 70 530 867 | 8 727 | 0.01% |
| 8933 | 1 840 169 | 1 789 369 | 50 800 | 2.84% |
| 8938 | 8 023 191 | 3 997 503 | 4 025 688 | 100.71% |
| 8940 | 9 | 6 | 3 | 50.00% |
| 8941.0 | 81 912 | 29 482 | 52 430 | 177.84% |
| 8941.1 | 81 912 | 29 482 | 52 430 | 177.84% |
| 8941.2 | 81 912 | 29 482 | 52 430 | 177.84% |
| 8942 | 1 761 621 | 1 761 621 | 0 | 0.00% |
| 8945.0 | 5 262 730 | 4 442 420 | 820 310 | 18.47% |
| 8945.1 | 5 262 730 | 4 442 420 | 820 310 | 18.47% |
| 8945.2 | 5 262 730 | 4 442 420 | 820 310 | 18.47% |
| 8950 | 64 785 | 60 034 | 4 751 | 7.91% |
| 8953.0 | 697 135 | 807 372 | -110 237 | -13.65% |
| 8953.1 | 697 135 | 807 372 | -110 237 | -13.65% |
| 8953.2 | 697 135 | 807 372 | -110 237 | -13.65% |
| 8954.0 | 837 | 1 042 | -205 | -19.67% |
| 8954.1 | 837 | 1 042 | -205 | -19.67% |
| 8954.2 | 837 | 1 042 | -205 | -19.67% |
| 8956.0 | 4 101 464 | 3 873 085 | 228 379 | 5.90% |
| 8956.1 | 4 101 464 | 3 873 085 | 228 379 | 5.90% |
| 8956.2 | 4 101 464 | 3 873 085 | 228 379 | 5.90% |
| 8957.0 | 4 283 047 | 4 199 507 | 83 540 | 1.99% |
| 8957.1 | 4 283 047 | 4 199 507 | 83 540 | 1.99% |
| 8957.2 | 4 283 047 | 4 199 507 | 83 540 | 1.99% |
| 8961 | 512 581 | 761 046 | -248 465 | -32.65% |
| 8962 | 2 391 835 | 2 286 566 | 105 269 | 4.60% |
| 8964.0 | 1 273 647 | 2 915 271 | -1 641 624 | -56.31% |
| 8964.1 | 1 273 647 | 2 915 271 | -1 641 624 | -56.31% |
| 8964.2 | 1 273 647 | 2 915 271 | -1 641 624 | -56.31% |
| 8966 | 26 320 | 32 900 | -6 580 | -20.00% |
| 8972 | 8 742 886 | 9 675 739 | -932 853 | -9.64% |
| 8973 | 631 680 | 625 100 | 6 580 | 1.05% |
| 8978 | 103 546 151 | 103 532 822 | 13 329 | 0.01% |
| 8980.0 | 44 076 | 55 672 | -11 596 | -20.83% |
| 8980.1 | 44 076 | 55 672 | -11 596 | -20.83% |
| 8980.2 | 44 076 | 55 672 | -11 596 | -20.83% |
| 8989 | 43 254 298 | 45 077 745 | -1 823 447 | -4.05% |
| 8991 | 3 425 791 | 7 876 314 | -4 450 523 | -56.51% |
| 8993 | 45 415 | 118 327 | -72 912 | -61.62% |
| 8994 | 30 413 | 34 293 | -3 880 | -11.31% |
| 8996 | 31 144 466 | 30 919 332 | 225 134 | 0.73% |
| 8998 | 79 215 776 | 77 916 809 | 1 298 967 | 1.67% |