В данном разделе представлена информация об обязательных нормативах банка МОСКВА-СИТИ (рег.№ 3247) по форме 0409135.
Раздел 3. Значения обязательных нормативов
| Краткое наименование норматива (требования) |
|
|
Изм. абс. | Изм. % |
| Н1.0 | 54.37 | 51.51 | 2.86 | 5.55% |
| Н1.1 | 43.72 | 41.27 | 2.45 | 5.94% |
| Н1.2 | 43.72 | 41.27 | 2.45 | 5.94% |
| Н2 | 195.55 | 178.76 | 16.79 | 9.39% |
| Н3 | 174.00 | 175.97 | -1.97 | -1.12% |
| Н4 | 14.61 | 14.75 | -0.14 | -0.95% |
| Н7 | 23.15 | 31.09 | -7.94 | -25.54% |
| Н9.1 | 0.00 | 0.01 | -0.01 | -100.00% |
| Н10.1 | 0.23 | 0.24 | -0.01 | -4.17% |
| 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 | 3 317 340.00 | 3 612 319.00 | -294 979.00 | -8.17% |
| Ар1.1 | 3 317 340.00 | 3 612 319.00 | -294 979.00 | -8.17% |
| Ар1.2 | 3 317 340.00 | 3 612 319.00 | -294 979.00 | -8.17% |
| Ар2.0 | 14 860.00 | 15 538.00 | -678.00 | -4.36% |
| Ар2.1 | 14 860.00 | 15 538.00 | -678.00 | -4.36% |
| Ар2.2 | 14 860.00 | 15 538.00 | -678.00 | -4.36% |
| 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 | 867 399.00 | 922 629.00 | -55 230.00 | -5.99% |
| Ар4.1 | 867 399.00 | 922 629.00 | -55 230.00 | -5.99% |
| Ар4.2 | 867 399.00 | 922 629.00 | -55 230.00 | -5.99% |
| 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 | 3 317 340.00 | 3 612 319.00 | -294 979.00 | -8.17% |
| БК | 4 720.00 | 4 438.00 | 282.00 | 6.35% |
| ВР | 5 658.92 | 6 616.08 | -957.16 | -14.47% |
| 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 | 33.00 | 127.00 | -94.00 | -74.02% |
| Крд | 274 744.00 | 274 763.00 | -19.00 | -0.01% |
| Кскр | 278 012.00 | 374 688.00 | -96 676.00 | -25.80% |
| Кф | 0.88 | 0.89 | -0.01 | -1.12% |
| Лам | 3 831 167.00 | 4 128 712.00 | -297 545.00 | -7.21% |
| Лат | 3 836 643.00 | 4 130 174.00 | -293 531.00 | -7.11% |
| Овм | 1 959 213.00 | 2 309 662.00 | -350 449.00 | -15.17% |
| Овт | 2 204 930.00 | 2 347 111.00 | -142 181.00 | -6.06% |
| ОД | 679 234.00 | 657 609.00 | 21 625.00 | 3.29% |
| ОПР0 | 0.00 | 0.00 | 0.00 | 0.00% |
| ОПР1 | 0.00 | 0.00 | 0.00 | 0.00% |
| ОПР2 | 0.00 | 0.00 | 0.00 | 0.00% |
| 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 | 185 912.00 | 289 891.00 | -103 979.00 | -35.87% |
| ПК1 | 185 912.00 | 289 891.00 | -103 979.00 | -35.87% |
| ПК2 | 185 912.00 | 289 891.00 | -103 979.00 | -35.87% |
| ПКр | 11 655.00 | 11 273.00 | 382.00 | 3.39% |
| ПР0 | 0.00 | 0.00 | 0.00 | 0.00% |
| ПР1 | 0.00 | 0.00 | 0.00 | 0.00% |
| ПР2 | 0.00 | 0.00 | 0.00 | 0.00% |
| РР0 | 70 737.00 | 82 701.00 | -11 964.00 | -14.47% |
| РР1 | 70 737.00 | 82 701.00 | -11 964.00 | -14.47% |
| РР2 | 70 737.00 | 82 701.00 | -11 964.00 | -14.47% |
| СПР0 | 0.00 | 0.00 | 0.00 | 0.00% |
| СПР1 | 0.00 | 0.00 | 0.00 | 0.00% |
| СПР2 | 0.00 | 0.00 | 0.00 | 0.00% |
| 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.)
| 8703.0 | 348 396 | 381 378 | -32 982 | -8.65% |
| 8703.1 | 348 396 | 381 378 | -32 982 | -8.65% |
| 8703.2 | 348 396 | 381 378 | -32 982 | -8.65% |
| 8704.0 | 15 | 14 | 1 | 7.14% |
| 8704.1 | 15 | 14 | 1 | 7.14% |
| 8704.2 | 15 | 14 | 1 | 7.14% |
| 8705 | 1 | 1 | 0 | 0.00% |
| 8706 | - | 3 795 000 | -3 795 000 | -100.00% |
| 8708.0 | 3 182 634 | 3 497 208 | -314 574 | -9.00% |
| 8708.1 | 3 182 634 | 3 497 208 | -314 574 | -9.00% |
| 8708.2 | 3 182 634 | 3 497 208 | -314 574 | -9.00% |
| 8709.0 | 7 219 | 8 840 | -1 621 | -18.34% |
| 8709.1 | 7 219 | 8 840 | -1 621 | -18.34% |
| 8709.2 | 7 219 | 8 840 | -1 621 | -18.34% |
| 8713.0 | 67 082 | 68 851 | -1 769 | -2.57% |
| 8713.1 | 67 082 | 68 851 | -1 769 | -2.57% |
| 8713.2 | 67 082 | 68 851 | -1 769 | -2.57% |
| 8736 | 14 306 | 14 424 | -118 | -0.82% |
| 8737 | 11 579 | 11 696 | -117 | -1.00% |
| 8808.0 | 67 801 | 70 835 | -3 034 | -4.28% |
| 8808.1 | 67 801 | 70 835 | -3 034 | -4.28% |
| 8808.2 | 67 801 | 70 835 | -3 034 | -4.28% |
| 8809.0 | 21 020 | 23 315 | -2 295 | -9.84% |
| 8809.1 | 21 020 | 23 315 | -2 295 | -9.84% |
| 8809.2 | 21 020 | 23 315 | -2 295 | -9.84% |
| 8810.0 | 327 377 | 286 904 | 40 473 | 14.11% |
| 8810.1 | 327 377 | 286 904 | 40 473 | 14.11% |
| 8810.2 | 327 377 | 286 904 | 40 473 | 14.11% |
| 8812.0 | 70 737 | 82 701 | -11 964 | -14.47% |
| 8812.1 | 70 737 | 82 701 | -11 964 | -14.47% |
| 8812.2 | 70 737 | 82 701 | -11 964 | -14.47% |
| 8813.0 | 250 889 | 251 806 | -917 | -0.36% |
| 8813.1 | 250 889 | 251 806 | -917 | -0.36% |
| 8813.2 | 250 889 | 251 806 | -917 | -0.36% |
| 8814.0 | 101 285 | 201 987 | -100 702 | -49.86% |
| 8814.1 | 101 285 | 201 987 | -100 702 | -49.86% |
| 8814.2 | 101 285 | 201 987 | -100 702 | -49.86% |
| 8821 | 4 145 | 4 855 | -710 | -14.62% |
| 8822 | 3 260 | 3 798 | -538 | -14.17% |
| 8831 | 1 263 | 1 427 | -164 | -11.49% |
| 8832 | 1 515 | 1 713 | -198 | -11.56% |
| 8833.0 | 63 005 | 63 174 | -169 | -0.27% |
| 8833.1 | 63 005 | 63 174 | -169 | -0.27% |
| 8833.2 | 63 005 | 63 174 | -169 | -0.27% |
| 8834.0 | 47 253 | 47 382 | -129 | -0.27% |
| 8834.1 | 47 253 | 47 382 | -129 | -0.27% |
| 8834.2 | 47 253 | 47 382 | -129 | -0.27% |
| 8855.0 | 2 204 | 2 238 | -34 | -1.52% |
| 8855.1 | 2 204 | 2 238 | -34 | -1.52% |
| 8855.2 | 2 204 | 2 238 | -34 | -1.52% |
| 8858.1 | 27 160 | 27 952 | -792 | -2.83% |
| 8859.1 | 148 | - | - | - |
| 8860.1 | 6 698 | 6 547 | 151 | 2.31% |
| 8861.1 | 4 113 | 4 030 | 83 | 2.06% |
| 8862.1 | 696 | 696 | 0 | 0.00% |
| 8874 | 225 | 230 | -5 | -2.17% |
| 8878.2 | 1 888 | 1 775 | 113 | 6.37% |
| 8879 | 4 720 | 4 438 | 282 | 6.35% |
| 8910 | 96 929 | 101 588 | -4 659 | -4.59% |
| 8912.0 | 3 182 634 | 3 497 208 | -314 574 | -9.00% |
| 8912.1 | 3 182 634 | 3 497 208 | -314 574 | -9.00% |
| 8912.2 | 3 182 634 | 3 497 208 | -314 574 | -9.00% |
| 8914 | 952 | 1 044 | -92 | -8.81% |
| 8918 | 679 234 | 657 609 | 21 625 | 3.29% |
| 8921 | 3 616 630 | 3 927 477 | -310 847 | -7.91% |
| 8925 | 2 758 | 2 880 | -122 | -4.24% |
| 8926 | 33 | 127 | -94 | -74.02% |
| 8933 | 70 000 | 70 000 | 0 | 0.00% |
| 8940 | 885 | 774 | 111 | 14.34% |
| 8941.0 | 7 219 | 8 840 | -1 621 | -18.34% |
| 8941.1 | 7 219 | 8 840 | -1 621 | -18.34% |
| 8941.2 | 7 219 | 8 840 | -1 621 | -18.34% |
| 8942 | 57 964 | 57 964 | 0 | 0.00% |
| 8950 | 1 480 | 1 394 | 86 | 6.17% |
| 8956.0 | 2 776 | 2 898 | -122 | -4.21% |
| 8956.1 | 2 776 | 2 898 | -122 | -4.21% |
| 8956.2 | 2 776 | 2 898 | -122 | -4.21% |
| 8957.0 | 3 587 | 3 745 | -158 | -4.22% |
| 8957.1 | 3 587 | 3 745 | -158 | -4.22% |
| 8957.2 | 3 587 | 3 745 | -158 | -4.22% |
| 8961 | 199 | 229 | -30 | -13.10% |
| 8962 | 117 608 | 97 676 | 19 932 | 20.41% |
| 8964.0 | 67 082 | 68 851 | -1 769 | -2.57% |
| 8964.1 | 67 082 | 68 851 | -1 769 | -2.57% |
| 8964.2 | 67 082 | 68 851 | -1 769 | -2.57% |
| 8967 | - | 1 971 | -1 971 | -100.00% |
| 8989 | 3 978 | 33 | 3 945 | 11 954.55% |
| 8991 | 235 610 | 2 131 | 233 479 | 10 956.31% |
| 8993 | 155 | 43 | 112 | 260.47% |
| 8994 | 6 719 | 6 952 | -233 | -3.35% |
| 8996 | 274 744 | 274 763 | -19 | -0.01% |
| 8998 | 278 012 | 374 688 | -96 676 | -25.80% |