В данном разделе представлена информация об обязательных нормативах банка ЭС-БИ-АЙ БАНК (рег.№ 3185) по форме 0409135.
Раздел 3. Значения обязательных нормативов
| Краткое наименование норматива (требования) |
|
|
Изм. абс. | Изм. % |
| Н1.0 | 19.86 | 19.99 | -0.13 | -0.65% |
| Н1.1 | 17.10 | 16.82 | 0.28 | 1.66% |
| Н1.2 | 17.10 | 16.82 | 0.28 | 1.66% |
| Н2 | 46.41 | 56.34 | -9.93 | -17.63% |
| Н3 | 106.83 | 89.29 | 17.54 | 19.64% |
| Н4 | 12.74 | 12.59 | 0.15 | 1.19% |
| Н7 | 259.59 | 260.89 | -1.30 | -0.50% |
| Н9.1 | 16.84 | 16.47 | 0.37 | 2.25% |
| Н10.1 | 0.49 | 0.49 | 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 | 1 229 556.00 | 1 761 082.00 | -531 526.00 | -30.18% |
| Ар1.1 | 1 229 556.00 | 1 761 082.00 | -531 526.00 | -30.18% |
| Ар1.2 | 1 229 556.00 | 1 761 082.00 | -531 526.00 | -30.18% |
| Ар2.0 | 12 629.00 | 123 695.00 | -111 066.00 | -89.79% |
| Ар2.1 | 12 629.00 | 123 695.00 | -111 066.00 | -89.79% |
| Ар2.2 | 12 629.00 | 123 695.00 | -111 066.00 | -89.79% |
| 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 | 688 101.00 | 710 386.00 | -22 285.00 | -3.14% |
| Ар4.1 | 688 101.00 | 710 386.00 | -22 285.00 | -3.14% |
| Ар4.2 | 688 101.00 | 710 386.00 | -22 285.00 | -3.14% |
| 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 | 1 229 556.00 | 1 761 082.00 | -531 526.00 | -30.18% |
| БК | 0.00 | 0.00 | 0.00 | 0.00% |
| ВР | 11 934.00 | 10 261.90 | 1 672.10 | 16.29% |
| 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 | 272 469.00 | 272 453.00 | 16.00 | 0.01% |
| Крд | 211 792.00 | 213 780.00 | -1 988.00 | -0.93% |
| Кскр | 4 200 416.00 | 4 314 979.00 | -114 563.00 | -2.66% |
| Кф | 0.89 | 0.90 | -0.01 | -1.11% |
| Лам | 551 622.00 | 668 708.00 | -117 086.00 | -17.51% |
| Лат | 1 478 642.00 | 1 192 878.00 | 285 764.00 | 23.96% |
| Овм | 1 188 709.00 | 1 186 827.00 | 1 882.00 | 0.16% |
| Овт | 1 384 152.00 | 1 335 979.00 | 48 173.00 | 3.61% |
| ОД | 43 815.00 | 44 702.00 | -887.00 | -1.98% |
| ОПР0 | 25 836.00 | 26 594.38 | -758.38 | -2.85% |
| ОПР1 | 25 836.00 | 26 594.38 | -758.38 | -2.85% |
| ОПР2 | 25 836.00 | 26 594.38 | -758.38 | -2.85% |
| ОТР | 0.00 | 0.00 | 0.00 | 0.00% |
| ОФР0 | 2 377.00 | 0.00 | 2 377.00 | 0.00% |
| ОФР1 | 2 377.00 | 0.00 | 2 377.00 | 0.00% |
| ОФР2 | 2 377.00 | 0.00 | 2 377.00 | 0.00% |
| ПК0 | 4 261 337.00 | 4 288 042.00 | -26 705.00 | -0.62% |
| ПК1 | 4 261 337.00 | 4 288 042.00 | -26 705.00 | -0.62% |
| ПК2 | 4 261 337.00 | 4 288 042.00 | -26 705.00 | -0.62% |
| ПКр | 52 333.00 | 47 432.00 | 4 901.00 | 10.33% |
| ПР0 | 121 203.00 | 125 354.38 | -4 151.38 | -3.31% |
| ПР1 | 121 203.00 | 125 354.38 | -4 151.38 | -3.31% |
| ПР2 | 121 203.00 | 125 354.38 | -4 151.38 | -3.31% |
| РР0 | 1 723 638.00 | 1 695 204.00 | 28 434.00 | 1.68% |
| РР1 | 1 723 638.00 | 1 695 204.00 | 28 434.00 | 1.68% |
| РР2 | 1 723 638.00 | 1 695 204.00 | 28 434.00 | 1.68% |
| СПР0 | 95 367.00 | 98 760.00 | -3 393.00 | -3.44% |
| СПР1 | 95 367.00 | 98 760.00 | -3 393.00 | -3.44% |
| СПР2 | 95 367.00 | 98 760.00 | -3 393.00 | -3.44% |
| СФР0 | 2 377.00 | 0.00 | 2 377.00 | 0.00% |
| СФР1 | 2 377.00 | 0.00 | 2 377.00 | 0.00% |
| СФР2 | 2 377.00 | 0.00 | 2 377.00 | 0.00% |
| ТР | 0.00 | 0.00 | 0.00 | 0.00% |
| ФР0 | 4 754.00 | 0.00 | 4 754.00 | 0.00% |
| ФР1 | 4 754.00 | 0.00 | 4 754.00 | 0.00% |
| ФР2 | 4 754.00 | 0.00 | 4 754.00 | 0.00% |
Раздел 1. Расшифровки отдельных балансовых счетов для расчёта обязательных нормативов (тыс. руб.)
| 8700.0 | 1 108 197 | 793 861 | 314 336 | 39.60% |
| 8700.1 | 1 108 197 | 793 861 | 314 336 | 39.60% |
| 8700.2 | 1 108 197 | 793 861 | 314 336 | 39.60% |
| 8702 | - | 96 | -96 | -100.00% |
| 8703.0 | 182 479 | 183 357 | -878 | -0.48% |
| 8703.1 | 182 479 | 183 357 | -878 | -0.48% |
| 8703.2 | 182 479 | 183 357 | -878 | -0.48% |
| 8704.0 | - | 1 179 | -1 179 | -100.00% |
| 8704.1 | - | 1 179 | -1 179 | -100.00% |
| 8704.2 | - | 1 179 | -1 179 | -100.00% |
| 8705 | 1 | 1 | 0 | 0.00% |
| 8708.0 | 102 321 | 104 078 | -1 757 | -1.69% |
| 8708.1 | 102 321 | 104 078 | -1 757 | -1.69% |
| 8708.2 | 102 321 | 104 078 | -1 757 | -1.69% |
| 8709.0 | 171 | 85 | 86 | 101.18% |
| 8709.1 | 171 | 85 | 86 | 101.18% |
| 8709.2 | 171 | 85 | 86 | 101.18% |
| 8710.0 | - | 162 276 | -162 276 | -100.00% |
| 8710.1 | - | 162 276 | -162 276 | -100.00% |
| 8710.2 | - | 162 276 | -162 276 | -100.00% |
| 8713.0 | 62 974 | 456 116 | -393 142 | -86.19% |
| 8713.1 | 62 974 | 456 116 | -393 142 | -86.19% |
| 8713.2 | 62 974 | 456 116 | -393 142 | -86.19% |
| 8808.0 | 33 837 | 35 437 | -1 600 | -4.52% |
| 8808.1 | 33 837 | 35 437 | -1 600 | -4.52% |
| 8808.2 | 33 837 | 35 437 | -1 600 | -4.52% |
| 8809.0 | 9 281 | 19 442 | -10 161 | -52.26% |
| 8809.1 | 9 281 | 19 442 | -10 161 | -52.26% |
| 8809.2 | 9 281 | 19 442 | -10 161 | -52.26% |
| 8810.0 | 113 582 | 114 822 | -1 240 | -1.08% |
| 8810.1 | 113 582 | 114 822 | -1 240 | -1.08% |
| 8810.2 | 113 582 | 114 822 | -1 240 | -1.08% |
| 8812.0 | 1 723 638 | 1 695 204 | 28 434 | 1.68% |
| 8812.1 | 1 723 638 | 1 695 204 | 28 434 | 1.68% |
| 8812.2 | 1 723 638 | 1 695 204 | 28 434 | 1.68% |
| 8813.0 | 2 800 700 | 2 789 700 | 11 000 | 0.39% |
| 8813.1 | 2 800 700 | 2 789 700 | 11 000 | 0.39% |
| 8813.2 | 2 800 700 | 2 789 700 | 11 000 | 0.39% |
| 8814.0 | 3 775 313 | 3 786 676 | -11 363 | -0.30% |
| 8814.1 | 3 775 313 | 3 786 676 | -11 363 | -0.30% |
| 8814.2 | 3 775 313 | 3 786 676 | -11 363 | -0.30% |
| 8821 | 110 820 | 110 820 | 0 | 0.00% |
| 8822 | 152 317 | 154 917 | -2 600 | -1.68% |
| 8829.0 | 119 000 | 119 000 | 0 | 0.00% |
| 8829.1 | 119 000 | 119 000 | 0 | 0.00% |
| 8829.2 | 119 000 | 119 000 | 0 | 0.00% |
| 8830.0 | 178 500 | 178 500 | 0 | 0.00% |
| 8830.1 | 178 500 | 178 500 | 0 | 0.00% |
| 8830.2 | 178 500 | 178 500 | 0 | 0.00% |
| 8831 | 104 692 | 106 550 | -1 858 | -1.74% |
| 8832 | 145 926 | 148 507 | -2 581 | -1.74% |
| 8846 | 5 739 | 4 745 | 994 | 20.95% |
| 8847 | 369 | 156 | 213 | 136.54% |
| 8848 | 1 845 | 778 | 1 067 | 137.15% |
| 8853 | 998 639 | 449 653 | 548 986 | 122.09% |
| 8854 | 998 639 | 1 659 964 | -661 325 | -39.84% |
| 8858.1 | 40 319 | 37 600 | 2 719 | 7.23% |
| 8860.1 | 49 110 | 46 272 | 2 838 | 6.13% |
| 8861.1 | 172 | 173 | -1 | -0.58% |
| 8863.2 | 1 118 | 648 | 470 | 72.53% |
| 8863.3 | 3 051 | 987 | 2 064 | 209.12% |
| 8874 | 25 687 | 26 844 | -1 157 | -4.31% |
| 8902 | - | 9 053 | -9 053 | -100.00% |
| 8910 | 144 607 | 74 699 | 69 908 | 93.59% |
| 8912.0 | 102 321 | 104 078 | -1 757 | -1.69% |
| 8912.1 | 102 321 | 104 078 | -1 757 | -1.69% |
| 8912.2 | 102 321 | 104 078 | -1 757 | -1.69% |
| 8914 | 1 181 | 1 354 | -173 | -12.78% |
| 8918 | 43 815 | 44 702 | -887 | -1.98% |
| 8921 | 114 967 | 111 890 | 3 077 | 2.75% |
| 8925 | 7 991 | 8 042 | -51 | -0.63% |
| 8926 | 272 469 | 272 453 | 16 | 0.01% |
| 8933 | 367 996 | 388 189 | -20 193 | -5.20% |
| 8941.0 | 171 | 85 | 86 | 101.18% |
| 8941.1 | 171 | 85 | 86 | 101.18% |
| 8941.2 | 171 | 85 | 86 | 101.18% |
| 8942 | 75 082 | 75 082 | 0 | 0.00% |
| 8945.0 | 1 017 167 | 1 540 146 | -522 979 | -33.96% |
| 8945.1 | 1 017 167 | 1 540 146 | -522 979 | -33.96% |
| 8945.2 | 1 017 167 | 1 540 146 | -522 979 | -33.96% |
| 8953.0 | - | 162 276 | -162 276 | -100.00% |
| 8953.1 | - | 162 276 | -162 276 | -100.00% |
| 8953.2 | - | 162 276 | -162 276 | -100.00% |
| 8956.0 | 279 872 | 279 560 | 312 | 0.11% |
| 8956.1 | 279 872 | 279 560 | 312 | 0.11% |
| 8956.2 | 279 872 | 279 560 | 312 | 0.11% |
| 8957.0 | 357 408 | 357 163 | 245 | 0.07% |
| 8957.1 | 357 408 | 357 163 | 245 | 0.07% |
| 8957.2 | 357 408 | 357 163 | 245 | 0.07% |
| 8961 | 59 901 | 80 119 | -20 218 | -25.23% |
| 8962 | 81 732 | 81 434 | 298 | 0.37% |
| 8964.0 | 62 974 | 456 116 | -393 142 | -86.19% |
| 8964.1 | 62 974 | 456 116 | -393 142 | -86.19% |
| 8964.2 | 62 974 | 456 116 | -393 142 | -86.19% |
| 8972 | 205 218 | 395 631 | -190 413 | -48.13% |
| 8989 | 924 228 | 522 561 | 401 667 | 76.87% |
| 8990 | 655 | 679 | -24 | -3.53% |
| 8991 | 179 418 | 132 646 | 46 772 | 35.26% |
| 8993 | 6 344 | 6 352 | -8 | -0.13% |
| 8996 | 211 792 | 213 780 | -1 988 | -0.93% |
| 8998 | 4 200 416 | 4 314 979 | -114 563 | -2.66% |
Информационные партнеры:
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