В данном разделе представлена информация об обязательных нормативах банка РОСКОСМОСБАНК (рег.№ 2989) по форме 0409135.
Раздел 3. Значения обязательных нормативов
| Краткое наименование норматива (требования) |
|
|
Изм. абс. | Изм. % |
| Н1.0 | 21.81 | 0.62 | 21.19 | 3 417.74% |
| Н1.1 | 0.00 | 0.00 | 0.00 | 0.00% |
| Н1.2 | 0.00 | 0.00 | 0.00 | 0.00% |
| Н2 | 77.51 | 73.97 | 3.54 | 4.79% |
| Н3 | 99.14 | 110.12 | -10.98 | -9.97% |
| Н4 | 46.80 | 57.64 | -10.84 | -18.81% |
| Н7 | 186.04 | 10 241.54 | -10 055.50 | -98.18% |
| Н9.1 | 0.88 | 30.05 | -29.17 | -97.07% |
| Н10.1 | 0.51 | 17.51 | -17.00 | -97.09% |
| 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 | 3 608 708.00 | 2 737 479.00 | 871 229.00 | 31.83% |
| Ар1.1 | 3 608 708.00 | 2 737 479.00 | 871 229.00 | 31.83% |
| Ар1.2 | 3 608 708.00 | 2 737 479.00 | 871 229.00 | 31.83% |
| Ар2.0 | 1 863 131.00 | 1 259 418.00 | 603 713.00 | 47.94% |
| Ар2.1 | 1 863 131.00 | 1 259 418.00 | 603 713.00 | 47.94% |
| Ар2.2 | 1 863 131.00 | 1 259 418.00 | 603 713.00 | 47.94% |
| 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 | 73 525 452.00 | 71 366 825.00 | 2 158 627.00 | 3.02% |
| Ар4.1 | 74 243 099.00 | 71 996 259.00 | 2 246 840.00 | 3.12% |
| Ар4.2 | 74 243 099.00 | 71 996 259.00 | 2 246 840.00 | 3.12% |
| 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 | 3 608 708.00 | 2 737 479.00 | 871 229.00 | 31.83% |
| БК | 0.00 | 0.00 | 0.00 | 0.00% |
| ВР | 1 642 932.92 | 1 885 258.20 | -242 325.28 | -12.85% |
| 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 | 0.00 | 0.00 | 0.00 | 0.00% |
| Кинс | 0.00 | 0.00 | 0.00 | 0.00% |
| Крас | 241 882.00 | 241 882.00 | 0.00 | 0.00% |
| Крд | 31 749 645.00 | 39 255 343.00 | -7 505 698.00 | -19.12% |
| Кскр | 51 263 797.00 | 82 442 519.00 | -31 178 722.00 | -37.82% |
| Кф | 1.00 | 1.00 | 0.00 | 0.00% |
| Лам | 10 882 931.00 | 9 593 764.00 | 1 289 167.00 | 13.44% |
| Лат | 15 137 991.00 | 15 671 638.00 | -533 647.00 | -3.41% |
| Овм | 14 040 079.00 | 12 968 948.00 | 1 071 131.00 | 8.26% |
| Овт | 15 269 291.00 | 14 231 073.00 | 1 038 218.00 | 7.30% |
| ОД | 40 285 013.00 | 67 299 733.00 | -27 014 720.00 | -40.14% |
| ОПР0 | 19 267.76 | 109 488.49 | -90 220.73 | -82.40% |
| ОПР1 | 19 267.76 | 109 488.49 | -90 220.73 | -82.40% |
| ОПР2 | 19 267.76 | 109 488.49 | -90 220.73 | -82.40% |
| 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 | 4 560 113.00 | 5 231 040.00 | -670 927.00 | -12.83% |
| ПК1 | 4 560 113.00 | 5 231 040.00 | -670 927.00 | -12.83% |
| ПК2 | 4 560 113.00 | 5 231 040.00 | -670 927.00 | -12.83% |
| ПКр | 0.00 | 0.00 | 0.00 | 0.00% |
| ПР0 | 28 753.43 | 296 232.62 | -267 479.19 | -90.29% |
| ПР1 | 28 753.43 | 296 232.62 | -267 479.19 | -90.29% |
| ПР2 | 28 753.43 | 296 232.62 | -267 479.19 | -90.29% |
| РР0 | 20 896 079.00 | 27 268 635.00 | -6 372 556.00 | -23.37% |
| РР1 | 20 896 079.00 | 27 268 635.00 | -6 372 556.00 | -23.37% |
| РР2 | 20 896 079.00 | 27 268 635.00 | -6 372 556.00 | -23.37% |
| СПР0 | 9 485.67 | 186 744.13 | -177 258.46 | -94.92% |
| СПР1 | 9 485.67 | 186 744.13 | -177 258.46 | -94.92% |
| СПР2 | 9 485.67 | 186 744.13 | -177 258.46 | -94.92% |
| 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 | 592 854 | 5 321 287 | -4 728 433 | -88.86% |
| 8700.1 | 592 854 | 5 321 287 | -4 728 433 | -88.86% |
| 8700.2 | 592 854 | 5 321 287 | -4 728 433 | -88.86% |
| 8702 | 14 981 | 21 295 | -6 314 | -29.65% |
| 8703.0 | 14 594 289 | 14 719 323 | -125 034 | -0.85% |
| 8703.1 | 14 594 289 | 14 719 323 | -125 034 | -0.85% |
| 8703.2 | 14 594 289 | 14 719 323 | -125 034 | -0.85% |
| 8704.0 | 6 921 | 6 683 | 238 | 3.56% |
| 8704.1 | 6 921 | 6 683 | 238 | 3.56% |
| 8704.2 | 6 921 | 6 683 | 238 | 3.56% |
| 8705 | 1 | 1 | 0 | 0.00% |
| 8706 | - | 6 205 768 | -6 205 768 | -100.00% |
| 8708.0 | 1 296 112 | 295 409 | 1 000 703 | 338.75% |
| 8708.1 | 1 296 112 | 295 409 | 1 000 703 | 338.75% |
| 8708.2 | 1 296 112 | 295 409 | 1 000 703 | 338.75% |
| 8710.0 | 443 734 | 713 005 | -269 271 | -37.77% |
| 8710.1 | 443 734 | 713 005 | -269 271 | -37.77% |
| 8710.2 | 443 734 | 713 005 | -269 271 | -37.77% |
| 8713.0 | 8 549 394 | 5 252 904 | 3 296 490 | 62.76% |
| 8713.1 | 8 549 394 | 5 252 904 | 3 296 490 | 62.76% |
| 8713.2 | 8 549 394 | 5 252 904 | 3 296 490 | 62.76% |
| 8718 | - | -671 624 | 671 624 | -100.00% |
| 8747.0 | 146 017 | - | - | - |
| 8747.1 | 146 017 | - | - | - |
| 8747.2 | 146 017 | - | - | - |
| 8748.0 | 160 618 | - | - | - |
| 8748.1 | 160 618 | - | - | - |
| 8748.2 | 160 618 | - | - | - |
| 8808.0 | 820 933 | 832 665 | -11 732 | -1.41% |
| 8808.1 | 820 933 | 832 665 | -11 732 | -1.41% |
| 8808.2 | 820 933 | 832 665 | -11 732 | -1.41% |
| 8809.0 | 594 014 | 604 106 | -10 092 | -1.67% |
| 8809.1 | 594 014 | 604 106 | -10 092 | -1.67% |
| 8809.2 | 594 014 | 604 106 | -10 092 | -1.67% |
| 8810.0 | 7 565 368 | 7 653 121 | -87 753 | -1.15% |
| 8810.1 | 7 565 368 | 7 653 121 | -87 753 | -1.15% |
| 8810.2 | 7 565 368 | 7 653 121 | -87 753 | -1.15% |
| 8812.0 | 20 896 079 | 27 268 635 | -6 372 556 | -23.37% |
| 8812.1 | 20 896 079 | 27 268 635 | -6 372 556 | -23.37% |
| 8812.2 | 20 896 079 | 27 268 635 | -6 372 556 | -23.37% |
| 8813.0 | 3 211 537 | 3 211 537 | 0 | 0.00% |
| 8813.1 | 3 211 537 | 3 211 537 | 0 | 0.00% |
| 8813.2 | 3 211 537 | 3 211 537 | 0 | 0.00% |
| 8814.0 | 2 961 169 | 2 961 169 | 0 | 0.00% |
| 8814.1 | 2 961 169 | 2 961 169 | 0 | 0.00% |
| 8814.2 | 2 961 169 | 2 961 169 | 0 | 0.00% |
| 8815 | 548 389 | 1 102 906 | -554 517 | -50.28% |
| 8816 | 696 110 | 1 343 925 | -647 815 | -48.20% |
| 8821 | 364 704 | 369 344 | -4 640 | -1.26% |
| 8822 | 385 278 | 389 197 | -3 919 | -1.01% |
| 8831 | 387 407 | 400 528 | -13 121 | -3.28% |
| 8832 | 259 531 | 279 213 | -19 682 | -7.05% |
| 8833.0 | 157 350 | 157 350 | 0 | 0.00% |
| 8833.1 | 157 350 | 157 350 | 0 | 0.00% |
| 8833.2 | 157 350 | 157 350 | 0 | 0.00% |
| 8834.0 | 159 489 | 159 489 | 0 | 0.00% |
| 8834.1 | 159 489 | 159 489 | 0 | 0.00% |
| 8834.2 | 159 489 | 159 489 | 0 | 0.00% |
| 8846 | 279 814 | 288 864 | -9 050 | -3.13% |
| 8847 | 51 341 | 51 793 | -452 | -0.87% |
| 8848 | 276 814 | 285 864 | -9 050 | -3.17% |
| 8855.0 | 184 343 | 187 860 | -3 517 | -1.87% |
| 8855.1 | 184 343 | 187 860 | -3 517 | -1.87% |
| 8855.2 | 184 343 | 187 860 | -3 517 | -1.87% |
| 8856.0 | 495 478 | 506 059 | -10 581 | -2.09% |
| 8856.1 | 495 478 | 506 059 | -10 581 | -2.09% |
| 8856.2 | 495 478 | 506 059 | -10 581 | -2.09% |
| 8857.0 | 840 145 | 854 475 | -14 330 | -1.68% |
| 8857.1 | 840 145 | 854 475 | -14 330 | -1.68% |
| 8857.2 | 840 145 | 854 475 | -14 330 | -1.68% |
| 8874 | 68 490 | 1 087 159 | -1 018 669 | -93.70% |
| 8904 | 322 529 | 331 181 | -8 652 | -2.61% |
| 8910 | 8 408 627 | 7 099 927 | 1 308 700 | 18.43% |
| 8912.0 | 1 296 112 | 295 409 | 1 000 703 | 338.75% |
| 8912.1 | 1 296 112 | 295 409 | 1 000 703 | 338.75% |
| 8912.2 | 1 296 112 | 295 409 | 1 000 703 | 338.75% |
| 8914 | 1 562 | 1 528 | 34 | 2.23% |
| 8918 | 40 285 013 | 67 299 733 | -27 014 720 | -40.14% |
| 8919 | 2 | 2 | 0 | 0.00% |
| 8921 | 1 296 112 | 295 409 | 1 000 703 | 338.75% |
| 8925 | 139 539 | 140 923 | -1 384 | -0.98% |
| 8926 | 241 882 | 241 882 | 0 | 0.00% |
| 8933 | 361 107 | 361 718 | -611 | -0.17% |
| 8942 | 1 379 048 | 1 379 048 | 0 | 0.00% |
| 8948 | - | 25 927 | -25 927 | -100.00% |
| 8953.0 | 443 734 | 713 005 | -269 271 | -37.77% |
| 8953.1 | 443 734 | 713 005 | -269 271 | -37.77% |
| 8953.2 | 443 734 | 713 005 | -269 271 | -37.77% |
| 8956.0 | 538 901 | 753 678 | -214 777 | -28.50% |
| 8956.1 | 538 901 | 753 678 | -214 777 | -28.50% |
| 8956.2 | 538 901 | 753 678 | -214 777 | -28.50% |
| 8957.0 | 689 105 | 953 119 | -264 014 | -27.70% |
| 8957.1 | 689 105 | 953 119 | -264 014 | -27.70% |
| 8957.2 | 689 105 | 953 119 | -264 014 | -27.70% |
| 8961 | 699 467 | 665 519 | 33 948 | 5.10% |
| 8962 | 1 178 192 | 1 314 434 | -136 242 | -10.37% |
| 8964.0 | 8 549 394 | 5 252 904 | 3 296 490 | 62.76% |
| 8964.1 | 8 549 394 | 5 252 904 | 3 296 490 | 62.76% |
| 8964.2 | 8 549 394 | 5 252 904 | 3 296 490 | 62.76% |
| 8971 | 728 020 | 666 808 | 61 212 | 9.18% |
| 8972 | - | 883 994 | -883 994 | -100.00% |
| 8973 | 6 768 | - | - | - |
| 8982 | 2 | 2 | 0 | 0.00% |
| 8989 | 990 404 | 5 804 503 | -4 814 099 | -82.94% |
| 8991 | 937 141 | 1 253 784 | -316 643 | -25.25% |
| 8993 | - | 6 | -6 | -100.00% |
| 8994 | 132 | 612 | -480 | -78.43% |
| 8996 | 31 749 645 | 39 255 343 | -7 505 698 | -19.12% |
| 8998 | 51 263 797 | 82 442 519 | -31 178 722 | -37.82% |