В данном разделе представлена информация об обязательных нормативах банка СТОЛИЧНЫЙ КРЕДИТ (рег.№ 2853) по форме 0409135.
Раздел 3. Значения обязательных нормативов
| Краткое наименование норматива (требования) |
|
|
Изм. абс. | Изм. % |
| Н1.0 | 20.72 | 21.99 | -1.27 | -5.78% |
| Н1.1 | 16.41 | 17.95 | -1.54 | -8.58% |
| Н1.2 | 16.41 | 17.95 | -1.54 | -8.58% |
| Н2 | 59.63 | 68.44 | -8.81 | -12.87% |
| Н3 | 90.04 | 98.40 | -8.36 | -8.50% |
| Н4 | 34.09 | 32.53 | 1.56 | 4.80% |
| Н7 | 106.48 | 89.85 | 16.63 | 18.51% |
| Н9.1 | 0.00 | 0.00 | 0.00 | 0.00% |
| Н10.1 | 1.33 | 1.51 | -0.18 | -11.92% |
| 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 | 930 532.00 | 741 433.00 | 189 099.00 | 25.50% |
| Ар1.1 | 930 532.00 | 741 433.00 | 189 099.00 | 25.50% |
| Ар1.2 | 930 532.00 | 741 433.00 | 189 099.00 | 25.50% |
| Ар2.0 | 91 632.00 | 57 093.00 | 34 539.00 | 60.50% |
| Ар2.1 | 91 632.00 | 57 093.00 | 34 539.00 | 60.50% |
| Ар2.2 | 91 632.00 | 57 093.00 | 34 539.00 | 60.50% |
| 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 | 682 789.00 | 632 724.00 | 50 065.00 | 7.91% |
| Ар4.1 | 588 688.00 | 540 494.00 | 48 194.00 | 8.92% |
| Ар4.2 | 588 688.00 | 540 494.00 | 48 194.00 | 8.92% |
| 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 | 930 532.00 | 741 433.00 | 189 099.00 | 25.50% |
| БК | 0.00 | 0.00 | 0.00 | 0.00% |
| 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 | 0.00 | 0.00 | 0.00 | 0.00% |
| Крд | 288 854.00 | 277 984.00 | 10 870.00 | 3.91% |
| Кскр | 352 877.00 | 290 155.00 | 62 722.00 | 21.62% |
| Кф | 0.91 | 0.91 | 0.00 | 0.00% |
| Лам | 558 080.00 | 311 467.00 | 246 613.00 | 79.18% |
| Лат | 857 637.00 | 572 336.00 | 285 301.00 | 49.85% |
| Овм | 1 286 427.00 | 804 696.00 | 481 731.00 | 59.86% |
| Овт | 1 311 352.00 | 939 844.00 | 371 508.00 | 39.53% |
| ОД | 71 946.00 | 87 035.00 | -15 089.00 | -17.34% |
| ОПР0 | 1 243.79 | 2 312.45 | -1 068.66 | -46.21% |
| ОПР1 | 1 243.79 | 2 312.45 | -1 068.66 | -46.21% |
| ОПР2 | 1 243.79 | 2 312.45 | -1 068.66 | -46.21% |
| ОТР | 0.00 | 0.00 | 0.00 | 0.00% |
| ОФР0 | 2 697.40 | 550.92 | 2 146.48 | 389.62% |
| ОФР1 | 2 697.40 | 550.92 | 2 146.48 | 389.62% |
| ОФР2 | 2 697.40 | 550.92 | 2 146.48 | 389.62% |
| ПК0 | 263 359.00 | 226 447.00 | 36 912.00 | 16.30% |
| ПК1 | 263 359.00 | 226 447.00 | 36 912.00 | 16.30% |
| ПК2 | 263 359.00 | 226 447.00 | 36 912.00 | 16.30% |
| ПКр | 0.00 | 0.00 | 0.00 | 0.00% |
| ПР0 | 3 936.42 | 7 284.55 | -3 348.13 | -45.96% |
| ПР1 | 3 936.42 | 7 284.55 | -3 348.13 | -45.96% |
| ПР2 | 3 936.42 | 7 284.55 | -3 348.13 | -45.96% |
| РР0 | 116 640.00 | 104 830.00 | 11 810.00 | 11.27% |
| РР1 | 116 640.00 | 104 830.00 | 11 810.00 | 11.27% |
| РР2 | 116 640.00 | 104 830.00 | 11 810.00 | 11.27% |
| СПР0 | 2 692.63 | 4 972.10 | -2 279.47 | -45.85% |
| СПР1 | 2 692.63 | 4 972.10 | -2 279.47 | -45.85% |
| СПР2 | 2 692.63 | 4 972.10 | -2 279.47 | -45.85% |
| СФР0 | 2 697.40 | 550.92 | 2 146.48 | 389.62% |
| СФР1 | 2 697.40 | 550.92 | 2 146.48 | 389.62% |
| СФР2 | 2 697.40 | 550.92 | 2 146.48 | 389.62% |
| ТР | 0.00 | 0.00 | 0.00 | 0.00% |
| ФР0 | 5 394.80 | 1 101.84 | 4 292.96 | 389.62% |
| ФР1 | 5 394.80 | 1 101.84 | 4 292.96 | 389.62% |
| ФР2 | 5 394.80 | 1 101.84 | 4 292.96 | 389.62% |
Раздел 1. Расшифровки отдельных балансовых счетов для расчёта обязательных нормативов (тыс. руб.)
| 8700.0 | 27 811 | 56 358 | -28 547 | -50.65% |
| 8700.1 | 27 811 | 56 358 | -28 547 | -50.65% |
| 8700.2 | 27 811 | 56 358 | -28 547 | -50.65% |
| 8703.0 | 194 544 | 179 733 | 14 811 | 8.24% |
| 8703.1 | 194 544 | 179 733 | 14 811 | 8.24% |
| 8703.2 | 194 544 | 179 733 | 14 811 | 8.24% |
| 8704.0 | 716 | 244 | 472 | 193.44% |
| 8704.1 | 716 | 244 | 472 | 193.44% |
| 8704.2 | 716 | 244 | 472 | 193.44% |
| 8705 | 1 | 1 | 0 | 0.00% |
| 8706 | - | 123 600 | -123 600 | -100.00% |
| 8708.0 | 117 543 | 32 683 | 84 860 | 259.65% |
| 8708.1 | 117 543 | 32 683 | 84 860 | 259.65% |
| 8708.2 | 117 543 | 32 683 | 84 860 | 259.65% |
| 8709.0 | 312 833 | 133 653 | 179 180 | 134.06% |
| 8709.1 | 312 833 | 133 653 | 179 180 | 134.06% |
| 8709.2 | 312 833 | 133 653 | 179 180 | 134.06% |
| 8710.0 | 33 566 | 41 692 | -8 126 | -19.49% |
| 8710.1 | 33 566 | 41 692 | -8 126 | -19.49% |
| 8710.2 | 33 566 | 41 692 | -8 126 | -19.49% |
| 8713.0 | 14 128 | 13 153 | 975 | 7.41% |
| 8713.1 | 14 128 | 13 153 | 975 | 7.41% |
| 8713.2 | 14 128 | 13 153 | 975 | 7.41% |
| 8718 | - | -80 880 | 80 880 | -100.00% |
| 8734 | 614 | 625 | -11 | -1.76% |
| 8735 | 307 | 312 | -5 | -1.60% |
| 8736 | 559 | 570 | -11 | -1.93% |
| 8737 | 838 | 854 | -16 | -1.87% |
| 8740 | 18 | 199 | -181 | -90.95% |
| 8741 | 6 | 70 | -64 | -91.43% |
| 8806 | 6 512 | 6 727 | -215 | -3.20% |
| 8807 | 4 558 | 4 709 | -151 | -3.21% |
| 8810.0 | 4 616 | 5 129 | -513 | -10.00% |
| 8810.1 | 4 616 | 5 129 | -513 | -10.00% |
| 8810.2 | 4 616 | 5 129 | -513 | -10.00% |
| 8812.0 | 116 640 | 104 830 | 11 810 | 11.27% |
| 8812.1 | 116 640 | 104 830 | 11 810 | 11.27% |
| 8812.2 | 116 640 | 104 830 | 11 810 | 11.27% |
| 8821 | 56 221 | 57 023 | -802 | -1.41% |
| 8822 | 84 332 | 85 535 | -1 203 | -1.41% |
| 8825.0 | 33 717 | 6 886 | 26 831 | 389.65% |
| 8825.1 | 33 717 | 6 886 | 26 831 | 389.65% |
| 8825.2 | 33 717 | 6 886 | 26 831 | 389.65% |
| 8826.0 | 50 576 | 10 329 | 40 247 | 389.65% |
| 8826.1 | 50 576 | 10 329 | 40 247 | 389.65% |
| 8826.2 | 50 576 | 10 329 | 40 247 | 389.65% |
| 8829.0 | 34 468 | 34 468 | 0 | 0.00% |
| 8829.1 | 34 468 | 34 468 | 0 | 0.00% |
| 8829.2 | 34 468 | 34 468 | 0 | 0.00% |
| 8830.0 | 41 928 | 46 815 | -4 887 | -10.44% |
| 8830.1 | 41 928 | 46 815 | -4 887 | -10.44% |
| 8830.2 | 41 928 | 46 815 | -4 887 | -10.44% |
| 8831 | 3 448 | 2 984 | 464 | 15.55% |
| 8832 | 5 172 | 4 476 | 696 | 15.55% |
| 8835.0 | 53 675 | 52 292 | 1 383 | 2.64% |
| 8835.1 | 53 675 | 52 292 | 1 383 | 2.64% |
| 8835.2 | 53 675 | 52 292 | 1 383 | 2.64% |
| 8836.0 | 80 513 | 78 438 | 2 075 | 2.65% |
| 8836.1 | 80 513 | 78 438 | 2 075 | 2.65% |
| 8836.2 | 80 513 | 78 438 | 2 075 | 2.65% |
| 8846 | 90 625 | 104 478 | -13 853 | -13.26% |
| 8847 | 18 125 | 20 896 | -2 771 | -13.26% |
| 8848 | 77 625 | 91 478 | -13 853 | -15.14% |
| 8853 | - | 35 491 | -35 491 | -100.00% |
| 8854 | 395 402 | 370 376 | 25 026 | 6.76% |
| 8855.0 | 17 369 | 17 701 | -332 | -1.88% |
| 8855.1 | 17 369 | 17 701 | -332 | -1.88% |
| 8855.2 | 17 369 | 17 701 | -332 | -1.88% |
| 8857.0 | 13 500 | 13 767 | -267 | -1.94% |
| 8857.1 | 13 500 | 13 767 | -267 | -1.94% |
| 8857.2 | 13 500 | 13 767 | -267 | -1.94% |
| 8874 | 189 | 197 | -8 | -4.06% |
| 8883 | - | 1 871 | -1 871 | -100.00% |
| 8902 | 745 903 | 640 216 | 105 687 | 16.51% |
| 8904 | 97 633 | 96 969 | 664 | 0.68% |
| 8910 | 342 920 | 171 725 | 171 195 | 99.69% |
| 8911 | 7 923 | 8 897 | -974 | -10.95% |
| 8912.0 | 117 543 | 32 683 | 84 860 | 259.65% |
| 8912.1 | 117 543 | 32 683 | 84 860 | 259.65% |
| 8912.2 | 117 543 | 32 683 | 84 860 | 259.65% |
| 8914 | 1 206 | 1 223 | -17 | -1.39% |
| 8918 | 71 946 | 87 035 | -15 089 | -17.34% |
| 8921 | 129 168 | 35 915 | 93 253 | 259.65% |
| 8922 | 350 537 | 349 583 | 954 | 0.27% |
| 8925 | 4 394 | 4 891 | -497 | -10.16% |
| 8930 | 358 823 | 358 184 | 639 | 0.18% |
| 8940 | 972 | 958 | 14 | 1.46% |
| 8941.0 | 312 833 | 133 653 | 179 180 | 134.06% |
| 8941.1 | 312 833 | 133 653 | 179 180 | 134.06% |
| 8941.2 | 312 833 | 133 653 | 179 180 | 134.06% |
| 8942 | 31 801 | 31 801 | 0 | 0.00% |
| 8950 | 18 574 | 22 276 | -3 702 | -16.62% |
| 8953.0 | 33 566 | 41 692 | -8 126 | -19.49% |
| 8953.1 | 33 566 | 41 692 | -8 126 | -19.49% |
| 8953.2 | 33 566 | 41 692 | -8 126 | -19.49% |
| 8956.0 | 29 062 | 28 436 | 626 | 2.20% |
| 8956.1 | 29 062 | 28 436 | 626 | 2.20% |
| 8956.2 | 29 062 | 28 436 | 626 | 2.20% |
| 8957.0 | 37 513 | 36 632 | 881 | 2.41% |
| 8957.1 | 37 513 | 36 632 | 881 | 2.41% |
| 8957.2 | 37 513 | 36 632 | 881 | 2.41% |
| 8961 | 7 427 | 26 735 | -19 308 | -72.22% |
| 8962 | 59 421 | 62 093 | -2 672 | -4.30% |
| 8964.0 | 14 128 | 13 153 | 975 | 7.41% |
| 8964.1 | 14 128 | 13 153 | 975 | 7.41% |
| 8964.2 | 14 128 | 13 153 | 975 | 7.41% |
| 8967 | - | 86 | -86 | -100.00% |
| 8972 | 26 362 | 41 407 | -15 045 | -36.33% |
| 8978 | 443 949 | 444 507 | -558 | -0.13% |
| 8984 | 33 717 | 6 886 | 26 831 | 389.65% |
| 8989 | 158 281 | 139 208 | 19 073 | 13.70% |
| 8991 | 6 365 | 4 048 | 2 317 | 57.24% |
| 8996 | 288 854 | 277 984 | 10 870 | 3.91% |
| 8998 | 352 877 | 290 155 | 62 722 | 21.62% |
Информационные партнеры:
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