Нарушение нормативов

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%