В данном разделе представлена информация об обязательных нормативах банка РОСГОССТРАХ БАНК (рег.№ 3073) по форме 0409135.
Раздел 3. Значения обязательных нормативов
| Краткое наименование норматива (требования) |
|
|
Изм. абс. | Изм. % |
| Н1.0 | 18.99 | 17.84 | 1.15 | 6.45% |
| Н1.1 | 9.31 | 9.03 | 0.28 | 3.10% |
| Н1.2 | 9.86 | 9.56 | 0.30 | 3.14% |
| Н2 | 71.64 | 50.50 | 21.14 | 41.86% |
| Н3 | 203.85 | 207.73 | -3.88 | -1.87% |
| Н4 | 40.69 | 39.15 | 1.54 | 3.93% |
| Н7 | 236.97 | 222.98 | 13.99 | 6.27% |
| Н9.1 | 6.87 | 10.87 | -4.00 | -36.80% |
| Н10.1 | 0.62 | 0.67 | -0.05 | -7.46% |
| Н12 | 0.00 | 0.00 | 0.00 | 0.00% |
Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчёта обязательных нормативов
| АН | 0.06 | 0.00 | 0.06 | 0.00% |
| Ар1.0 | 23 621 033.00 | 23 303 408.00 | 317 625.00 | 1.36% |
| Ар1.1 | 23 621 033.00 | 23 303 408.00 | 317 625.00 | 1.36% |
| Ар1.2 | 23 621 033.00 | 23 303 408.00 | 317 625.00 | 1.36% |
| Ар2.0 | 1 824 145.00 | 1 833 923.00 | -9 778.00 | -0.53% |
| Ар2.1 | 1 824 145.00 | 1 833 923.00 | -9 778.00 | -0.53% |
| Ар2.2 | 1 824 145.00 | 1 833 923.00 | -9 778.00 | -0.53% |
| Ар3.1 | 23.00 | 24.00 | -1.00 | -4.17% |
| Ар3.2 | 23.00 | 24.00 | -1.00 | -4.17% |
| Ар3.3 | 23.00 | 24.00 | -1.00 | -4.17% |
| Ар4.0 | 12 530 939.00 | 14 308 286.00 | -1 777 347.00 | -12.42% |
| Ар4.1 | 11 991 691.00 | 13 763 268.00 | -1 771 577.00 | -12.87% |
| Ар4.2 | 11 946 781.00 | 13 720 312.00 | -1 773 531.00 | -12.93% |
| 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 | 23 621 033.00 | 23 303 408.00 | 317 625.00 | 1.36% |
| БК | 2 165 010.00 | 2 420 020.00 | -255 010.00 | -10.54% |
| ВР | 0.00 | 0.00 | 0.00 | 0.00% |
| 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 | 1 629 292.00 | 2 510 855.00 | -881 563.00 | -35.11% |
| Крд | 11 199 827.00 | 10 475 930.00 | 723 897.00 | 6.91% |
| Кскр | 56 219 109.00 | 51 502 418.00 | 4 716 691.00 | 9.16% |
| Кф | 0.91 | 0.90 | 0.01 | 1.11% |
| Лам | 10 208 843.00 | 8 764 668.00 | 1 444 175.00 | 16.48% |
| Лат | 51 984 640.00 | 45 688 822.00 | 6 295 818.00 | 13.78% |
| Овм | 14 250 766.00 | 17 355 367.00 | -3 104 601.00 | -17.89% |
| Овт | 25 501 931.00 | 21 994 255.00 | 3 507 676.00 | 15.95% |
| ОД | 3 798 609.00 | 3 663 894.00 | 134 715.00 | 3.68% |
| ОПР0 | 595 606.00 | 562 430.00 | 33 176.00 | 5.90% |
| ОПР1 | 595 606.00 | 562 430.00 | 33 176.00 | 5.90% |
| ОПР2 | 595 606.00 | 562 430.00 | 33 176.00 | 5.90% |
| ОТР | 0.00 | 0.00 | 0.00 | 0.00% |
| ОФР0 | 248 341.00 | 239 879.00 | 8 462.00 | 3.53% |
| ОФР1 | 248 341.00 | 239 879.00 | 8 462.00 | 3.53% |
| ОФР2 | 248 341.00 | 239 879.00 | 8 462.00 | 3.53% |
| ПК0 | 21 631 201.00 | 19 486 253.00 | 2 144 948.00 | 11.01% |
| ПК1 | 21 631 201.00 | 19 486 253.00 | 2 144 948.00 | 11.01% |
| ПК2 | 21 631 201.00 | 19 486 253.00 | 2 144 948.00 | 11.01% |
| ПКр | 1 330 187.00 | 1 457 721.00 | -127 534.00 | -8.75% |
| ПР0 | 4 559 661.00 | 4 835 538.00 | -275 877.00 | -5.71% |
| ПР1 | 4 559 661.00 | 4 835 538.00 | -275 877.00 | -5.71% |
| ПР2 | 4 559 661.00 | 4 835 538.00 | -275 877.00 | -5.71% |
| РР0 | 63 204 288.00 | 66 441 213.00 | -3 236 925.00 | -4.87% |
| РР1 | 63 204 288.00 | 66 441 213.00 | -3 236 925.00 | -4.87% |
| РР2 | 63 204 288.00 | 66 441 213.00 | -3 236 925.00 | -4.87% |
| СПР0 | 3 964 055.00 | 4 273 108.00 | -309 053.00 | -7.23% |
| СПР1 | 3 964 055.00 | 4 273 108.00 | -309 053.00 | -7.23% |
| СПР2 | 3 964 055.00 | 4 273 108.00 | -309 053.00 | -7.23% |
| СФР0 | 248 341.00 | 239 880.00 | 8 461.00 | 3.53% |
| СФР1 | 248 341.00 | 239 880.00 | 8 461.00 | 3.53% |
| СФР2 | 248 341.00 | 239 880.00 | 8 461.00 | 3.53% |
| ТР | 0.00 | 0.00 | 0.00 | 0.00% |
| ФР0 | 496 682.00 | 479 759.00 | 16 923.00 | 3.53% |
| ФР1 | 496 682.00 | 479 759.00 | 16 923.00 | 3.53% |
| ФР2 | 496 682.00 | 479 759.00 | 16 923.00 | 3.53% |
Раздел 1. Расшифровки отдельных балансовых счетов для расчёта обязательных нормативов (тыс. руб.)
| 8700.0 | 58 802 227 | 56 327 851 | 2 474 376 | 4.39% |
| 8700.1 | 58 802 227 | 56 327 851 | 2 474 376 | 4.39% |
| 8700.2 | 58 802 227 | 56 327 851 | 2 474 376 | 4.39% |
| 8702 | 14 930 | - | - | - |
| 8703.0 | 16 473 823 | 18 969 934 | -2 496 111 | -13.16% |
| 8703.1 | 16 473 823 | 18 969 934 | -2 496 111 | -13.16% |
| 8703.2 | 16 473 823 | 18 969 934 | -2 496 111 | -13.16% |
| 8704.0 | 166 203 | 1 401 969 | -1 235 766 | -88.15% |
| 8704.1 | 166 203 | 1 401 969 | -1 235 766 | -88.15% |
| 8704.2 | 166 203 | 1 401 969 | -1 235 766 | -88.15% |
| 8705 | 1 | 1 | 0 | 0.00% |
| 8708.0 | 1 744 562 | 1 883 701 | -139 139 | -7.39% |
| 8708.1 | 1 744 562 | 1 883 701 | -139 139 | -7.39% |
| 8708.2 | 1 744 562 | 1 883 701 | -139 139 | -7.39% |
| 8709.0 | 233 658 | 234 410 | -752 | -0.32% |
| 8709.1 | 233 658 | 234 410 | -752 | -0.32% |
| 8709.2 | 233 658 | 234 410 | -752 | -0.32% |
| 8710.0 | 867 459 | 875 852 | -8 393 | -0.96% |
| 8710.1 | 867 459 | 875 852 | -8 393 | -0.96% |
| 8710.2 | 867 459 | 875 852 | -8 393 | -0.96% |
| 8711.0 | 45 | 47 | -2 | -4.26% |
| 8711.1 | 45 | 47 | -2 | -4.26% |
| 8711.2 | 45 | 47 | -2 | -4.26% |
| 8713.0 | 1 413 651 | 1 584 860 | -171 209 | -10.80% |
| 8713.1 | 1 413 651 | 1 584 860 | -171 209 | -10.80% |
| 8713.2 | 1 413 651 | 1 584 860 | -171 209 | -10.80% |
| 8735 | - | 46 249 | -46 249 | -100.00% |
| 8740 | 25 723 | 26 438 | -715 | -2.70% |
| 8741 | 19 292 | 19 829 | -537 | -2.71% |
| 8806 | 89 543 | 92 498 | -2 955 | -3.19% |
| 8807 | 62 680 | 64 749 | -2 069 | -3.20% |
| 8810.0 | 3 449 580 | 3 449 580 | 0 | 0.00% |
| 8810.1 | 3 449 580 | 3 449 580 | 0 | 0.00% |
| 8810.2 | 3 449 580 | 3 449 580 | 0 | 0.00% |
| 8812.0 | 63 204 288 | 66 441 213 | -3 236 925 | -4.87% |
| 8812.1 | 63 204 288 | 66 441 213 | -3 236 925 | -4.87% |
| 8812.2 | 63 204 288 | 66 441 213 | -3 236 925 | -4.87% |
| 8813.0 | 9 729 253 | 8 707 731 | 1 021 522 | 11.73% |
| 8813.1 | 9 729 253 | 8 707 731 | 1 021 522 | 11.73% |
| 8813.2 | 9 729 253 | 8 707 731 | 1 021 522 | 11.73% |
| 8814.0 | 13 821 188 | 13 061 597 | 759 591 | 5.82% |
| 8814.1 | 13 821 188 | 13 061 597 | 759 591 | 5.82% |
| 8814.2 | 13 821 188 | 13 061 597 | 759 591 | 5.82% |
| 8815 | 2 425 551 | - | - | - |
| 8816 | 2 874 278 | - | - | - |
| 8821 | 590 511 | 317 127 | 273 384 | 86.21% |
| 8822 | 626 430 | 475 690 | 150 740 | 31.69% |
| 8823.0 | 1 340 926 | 1 207 339 | 133 587 | 11.06% |
| 8823.1 | 1 340 926 | 1 207 339 | 133 587 | 11.06% |
| 8823.2 | 1 340 926 | 1 207 339 | 133 587 | 11.06% |
| 8824.0 | 1 773 789 | 1 811 008 | -37 219 | -2.06% |
| 8824.1 | 1 773 789 | 1 811 008 | -37 219 | -2.06% |
| 8824.2 | 1 773 789 | 1 811 008 | -37 219 | -2.06% |
| 8825.0 | 1 382 168 | 2 755 614 | -1 373 446 | -49.84% |
| 8825.1 | 1 382 168 | 2 755 614 | -1 373 446 | -49.84% |
| 8825.2 | 1 382 168 | 2 755 614 | -1 373 446 | -49.84% |
| 8826.0 | 2 039 299 | 4 133 422 | -2 094 123 | -50.66% |
| 8826.1 | 2 039 299 | 4 133 422 | -2 094 123 | -50.66% |
| 8826.2 | 2 039 299 | 4 133 422 | -2 094 123 | -50.66% |
| 8827.0 | 253 723 | - | - | - |
| 8827.1 | 253 723 | - | - | - |
| 8827.2 | 253 723 | - | - | - |
| 8828.0 | 380 584 | - | - | - |
| 8828.1 | 380 584 | - | - | - |
| 8828.2 | 380 584 | - | - | - |
| 8829.0 | 78 482 | - | - | - |
| 8829.1 | 78 482 | - | - | - |
| 8829.2 | 78 482 | - | - | - |
| 8830.0 | 112 787 | - | - | - |
| 8830.1 | 112 787 | - | - | - |
| 8830.2 | 112 787 | - | - | - |
| 8831 | 14 054 | 3 024 | 11 030 | 364.75% |
| 8832 | 2 846 | 4 536 | -1 690 | -37.26% |
| 8839 | 242 | 756 | -514 | -67.99% |
| 8839.1 | 726 | 2 268 | -1 542 | -67.99% |
| 8846 | 10 073 | 10 108 | -35 | -0.35% |
| 8847 | 15 | 22 | -7 | -31.82% |
| 8848 | 223 681 | 205 996 | 17 685 | 8.59% |
| 8853 | 393 915 | - | - | - |
| 8854 | 13 743 910 | 18 195 777 | -4 451 867 | -24.47% |
| 8855.0 | 995 775 | 1 107 600 | -111 825 | -10.10% |
| 8855.1 | 995 775 | 1 107 600 | -111 825 | -10.10% |
| 8855.2 | 995 775 | 1 107 600 | -111 825 | -10.10% |
| 8858 | 1 204 694 | 173 641 | 1 031 053 | 593.78% |
| 8858.1 | 1 640 898 | 790 358 | 850 540 | 107.61% |
| 8859.1 | 1 308 | - | - | - |
| 8860 | 202 940 | 218 061 | -15 121 | -6.93% |
| 8860.1 | 915 316 | 1 019 703 | -104 387 | -10.24% |
| 8861 | 26 879 | 27 946 | -1 067 | -3.82% |
| 8861.1 | 175 053 | 182 871 | -7 818 | -4.28% |
| 8862 | 2 724 | 2 888 | -164 | -5.68% |
| 8862.1 | 5 676 | 6 252 | -576 | -9.21% |
| 8863.1 | 315 | 224 | 91 | 40.63% |
| 8864 | 291 | - | - | - |
| 8868 | - | 293 000 | -293 000 | -100.00% |
| 8874 | 1 686 708 | 1 632 017 | 54 691 | 3.35% |
| 8877 | 44 910 | 42 956 | 1 954 | 4.55% |
| 8878.2 | 866 004 | 968 008 | -102 004 | -10.54% |
| 8879 | 2 165 010 | 2 420 020 | -255 010 | -10.54% |
| 8884 | 154 487 | 154 486 | 1 | 0.00% |
| 8885 | - | 293 000 | -293 000 | -100.00% |
| 8902 | 16 599 372 | 16 145 976 | 453 396 | 2.81% |
| 8904 | 6 605 959 | 6 474 494 | 131 465 | 2.03% |
| 8910 | 276 233 | 363 596 | -87 363 | -24.03% |
| 8912.0 | 1 744 562 | 1 883 701 | -139 139 | -7.39% |
| 8912.1 | 1 744 562 | 1 883 701 | -139 139 | -7.39% |
| 8912.2 | 1 744 562 | 1 883 701 | -139 139 | -7.39% |
| 8914 | 22 265 | 8 878 | 13 387 | 150.79% |
| 8916 | 2 | 2 | 0 | 0.00% |
| 8918 | 3 798 609 | 3 663 894 | 134 715 | 3.68% |
| 8921 | 1 917 101 | 2 093 001 | -175 900 | -8.40% |
| 8925 | 147 238 | 154 311 | -7 073 | -4.58% |
| 8926 | 1 629 292 | 2 510 855 | -881 563 | -35.11% |
| 8928 | 125 000 | - | - | - |
| 8933 | 1 399 527 | 1 359 326 | 40 201 | 2.96% |
| 8938 | 8 329 | 18 480 | -10 151 | -54.93% |
| 8940 | 2 650 | 19 994 | -17 344 | -86.75% |
| 8941.0 | 233 658 | 234 410 | -752 | -0.32% |
| 8941.1 | 233 658 | 234 410 | -752 | -0.32% |
| 8941.2 | 233 658 | 234 410 | -752 | -0.32% |
| 8942 | 1 481 504 | 1 481 504 | 0 | 0.00% |
| 8945.0 | - | 88 800 | -88 800 | -100.00% |
| 8945.1 | - | 88 800 | -88 800 | -100.00% |
| 8945.2 | - | 88 800 | -88 800 | -100.00% |
| 8950 | 50 848 | - | - | - |
| 8953.0 | 867 459 | 875 852 | -8 393 | -0.96% |
| 8953.1 | 867 459 | 875 852 | -8 393 | -0.96% |
| 8953.2 | 867 459 | 875 852 | -8 393 | -0.96% |
| 8954.0 | 45 | 47 | -2 | -4.26% |
| 8954.1 | 45 | 47 | -2 | -4.26% |
| 8954.2 | 45 | 47 | -2 | -4.26% |
| 8956.0 | 949 590 | 1 962 288 | -1 012 698 | -51.61% |
| 8956.1 | 949 590 | 1 962 288 | -1 012 698 | -51.61% |
| 8956.2 | 949 590 | 1 962 288 | -1 012 698 | -51.61% |
| 8957.0 | 1 207 099 | 2 523 780 | -1 316 681 | -52.17% |
| 8957.1 | 1 207 099 | 2 523 780 | -1 316 681 | -52.17% |
| 8957.2 | 1 207 099 | 2 523 780 | -1 316 681 | -52.17% |
| 8961 | 1 581 644 | 1 836 968 | -255 324 | -13.90% |
| 8962 | 4 700 435 | 4 611 095 | 89 340 | 1.94% |
| 8964.0 | 1 413 651 | 1 584 860 | -171 209 | -10.80% |
| 8964.1 | 1 413 651 | 1 584 860 | -171 209 | -10.80% |
| 8964.2 | 1 413 651 | 1 584 860 | -171 209 | -10.80% |
| 8972 | 3 301 026 | 1 655 454 | 1 645 572 | 99.40% |
| 8987 | - | 2 794 540 | -2 794 540 | -100.00% |
| 8989 | 34 399 410 | 35 884 928 | -1 485 518 | -4.14% |
| 8990 | 54 650 | 57 069 | -2 419 | -4.24% |
| 8991 | 5 296 245 | 7 576 856 | -2 280 611 | -30.10% |
| 8994 | 17 595 | 41 277 | -23 682 | -57.37% |
| 8995 | 306 732 | 314 398 | -7 666 | -2.44% |
| 8996 | 11 199 827 | 10 475 930 | 723 897 | 6.91% |
| 8998 | 56 219 109 | 51 502 418 | 4 716 691 | 9.16% |
Информационные партнеры:
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