В данном разделе представлена информация об обязательных нормативах банка ДИЛ-БАНК (рег.№ 3384) по форме 0409135.
Раздел 3. Значения обязательных нормативов
| Краткое наименование норматива (требования) |
|
|
Изм. абс. | Изм. % |
| Н1.0 | 10.07 | 11.15 | -1.08 | -9.69% |
| Н1.1 | 10.07 | 11.00 | -0.93 | -8.45% |
| Н1.2 | 10.07 | 11.00 | -0.93 | -8.45% |
| Н2 | 48.61 | 39.18 | 9.43 | 24.07% |
| Н3 | 37.95 | 97.72 | -59.77 | -61.16% |
| Н4 | 23.91 | 52.09 | -28.18 | -54.10% |
| Н7 | 701.55 | 640.38 | 61.17 | 9.55% |
| Н9.1 | 0.19 | 0.17 | 0.02 | 11.76% |
| Н10.1 | 2.92 | 1.97 | 0.95 | 48.22% |
| Н12 | 0.00 | 0.00 | 0.00 | 0.00% |
Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчёта обязательных нормативов
| Ар1.0 | 807 217.00 | 744 837.00 | 62 380.00 | 8.37% |
| Ар1.1 | 807 217.00 | 744 837.00 | 62 380.00 | 8.37% |
| Ар1.2 | 807 217.00 | 744 837.00 | 62 380.00 | 8.37% |
| Ар2.0 | 7 122.00 | 8 366.00 | -1 244.00 | -14.87% |
| Ар2.1 | 7 122.00 | 8 366.00 | -1 244.00 | -14.87% |
| Ар2.2 | 7 122.00 | 8 366.00 | -1 244.00 | -14.87% |
| 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 | 9 439 067.00 | 9 495 716.00 | -56 649.00 | -0.60% |
| Ар4.1 | 9 439 157.00 | 9 495 808.00 | -56 651.00 | -0.60% |
| Ар4.2 | 9 439 067.00 | 9 495 716.00 | -56 649.00 | -0.60% |
| 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 | 807 217.00 | 744 837.00 | 62 380.00 | 8.37% |
| БК | 0.00 | 0.00 | 0.00 | 0.00% |
| ВР | 0.00 | 0.00 | 0.00 | 0.00% |
| Кинс | 0.00 | 0.00 | 0.00 | 0.00% |
| Крас | 2 765.00 | 2 765.00 | 0.00 | 0.00% |
| Крд | 835 333.00 | 955 964.00 | -120 631.00 | -12.62% |
| Кскр | 10 103 474.00 | 10 253 642.00 | -150 168.00 | -1.46% |
| Кф | 0.83 | 0.82 | 0.01 | 1.22% |
| Лам | 420 296.00 | 359 879.00 | 60 417.00 | 16.79% |
| Лат | 1 448 166.00 | 1 203 856.00 | 244 310.00 | 20.29% |
| Овм | 864 602.00 | 918 472.00 | -53 870.00 | -5.87% |
| Овт | 3 816 155.00 | 1 231 901.00 | 2 584 254.00 | 209.78% |
| ОД | 2 053 417.00 | 233 968.00 | 1 819 449.00 | 777.65% |
| ОПР0 | 0.00 | 0.00 | 0.00 | 0.00% |
| ОПР1 | 0.00 | 0.00 | 0.00 | 0.00% |
| ОПР2 | 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 | 2 618 188.00 | 2 614 866.00 | 3 322.00 | 0.13% |
| ПК1 | 2 618 188.00 | 2 614 866.00 | 3 322.00 | 0.13% |
| ПК2 | 2 618 188.00 | 2 614 866.00 | 3 322.00 | 0.13% |
| ПКр | 0.00 | 0.00 | 0.00 | 0.00% |
| ПР0 | 0.00 | 0.00 | 0.00 | 0.00% |
| ПР1 | 0.00 | 0.00 | 0.00 | 0.00% |
| ПР2 | 0.00 | 0.00 | 0.00 | 0.00% |
| СПР0 | 0.00 | 0.00 | 0.00 | 0.00% |
| СПР1 | 0.00 | 0.00 | 0.00 | 0.00% |
| СПР2 | 0.00 | 0.00 | 0.00 | 0.00% |
| 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% |
| 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.)
| 8702 | 417 | 416 | 1 | 0.24% |
| 8703.0 | 1 265 811 | 1 196 674 | 69 137 | 5.78% |
| 8703.1 | 1 265 811 | 1 196 674 | 69 137 | 5.78% |
| 8703.2 | 1 265 811 | 1 196 674 | 69 137 | 5.78% |
| 8704.0 | 4 124 | 550 | 3 574 | 649.82% |
| 8704.1 | 4 124 | 550 | 3 574 | 649.82% |
| 8704.2 | 4 124 | 550 | 3 574 | 649.82% |
| 8705 | 1 | 1 | 0 | 0.00% |
| 8708.0 | 31 538 | 39 691 | -8 153 | -20.54% |
| 8708.1 | 31 538 | 39 691 | -8 153 | -20.54% |
| 8708.2 | 31 538 | 39 691 | -8 153 | -20.54% |
| 8709.0 | 34 247 | 39 823 | -5 576 | -14.00% |
| 8709.1 | 34 247 | 39 823 | -5 576 | -14.00% |
| 8709.2 | 34 247 | 39 823 | -5 576 | -14.00% |
| 8710.0 | 1 321 | 1 965 | -644 | -32.77% |
| 8710.1 | 1 321 | 1 965 | -644 | -32.77% |
| 8710.2 | 1 321 | 1 965 | -644 | -32.77% |
| 8713.0 | 43 | 42 | 1 | 2.38% |
| 8713.1 | 43 | 42 | 1 | 2.38% |
| 8713.2 | 43 | 42 | 1 | 2.38% |
| 8724 | 7 067 | 7 067 | 0 | 0.00% |
| 8736 | 3 826 | 3 831 | -5 | -0.13% |
| 8737 | 5 720 | 5 727 | -7 | -0.12% |
| 8808.0 | 1 793 746 | 1 761 872 | 31 874 | 1.81% |
| 8808.1 | 1 793 746 | 1 761 872 | 31 874 | 1.81% |
| 8808.2 | 1 793 746 | 1 761 872 | 31 874 | 1.81% |
| 8809.0 | 1 718 052 | 1 693 566 | 24 486 | 1.45% |
| 8809.1 | 1 718 052 | 1 693 566 | 24 486 | 1.45% |
| 8809.2 | 1 718 052 | 1 693 566 | 24 486 | 1.45% |
| 8810.0 | 13 460 | 31 846 | -18 386 | -57.73% |
| 8810.1 | 13 460 | 31 846 | -18 386 | -57.73% |
| 8810.2 | 13 460 | 31 846 | -18 386 | -57.73% |
| 8815 | 155 539 | 155 050 | 489 | 0.32% |
| 8816 | 197 100 | 230 249 | -33 149 | -14.40% |
| 8821 | 246 863 | 233 879 | 12 984 | 5.55% |
| 8822 | 258 758 | 243 377 | 15 381 | 6.32% |
| 8823.0 | 17 176 | 17 176 | 0 | 0.00% |
| 8823.1 | 17 176 | 17 176 | 0 | 0.00% |
| 8823.2 | 17 176 | 17 176 | 0 | 0.00% |
| 8824.0 | 25 764 | 25 764 | 0 | 0.00% |
| 8824.1 | 25 764 | 25 764 | 0 | 0.00% |
| 8824.2 | 25 764 | 25 764 | 0 | 0.00% |
| 8825.0 | 561 625 | 566 236 | -4 611 | -0.81% |
| 8825.1 | 561 625 | 566 236 | -4 611 | -0.81% |
| 8825.2 | 561 625 | 566 236 | -4 611 | -0.81% |
| 8826.0 | 412 794 | 416 183 | -3 389 | -0.81% |
| 8826.1 | 412 794 | 416 183 | -3 389 | -0.81% |
| 8826.2 | 412 794 | 416 183 | -3 389 | -0.81% |
| 8839 | 2 231 | 145 | 2 086 | 1 438.62% |
| 8846 | 1 355 | 1 199 | 156 | 13.01% |
| 8847 | 71 | 40 | 31 | 77.50% |
| 8848 | 354 | 199 | 155 | 77.89% |
| 8858 | 639 | 640 | -1 | -0.16% |
| 8858.1 | 438 | 488 | -50 | -10.25% |
| 8874 | 60 | 61 | -1 | -1.64% |
| 8877 | 90 | 92 | -2 | -2.17% |
| 8910 | 1 502 | 2 151 | -649 | -30.17% |
| 8912.0 | 31 538 | 39 691 | -8 153 | -20.54% |
| 8912.1 | 31 538 | 39 691 | -8 153 | -20.54% |
| 8912.2 | 31 538 | 39 691 | -8 153 | -20.54% |
| 8914 | - | 4 328 | -4 328 | -100.00% |
| 8918 | 2 053 417 | 233 968 | 1 819 449 | 777.65% |
| 8921 | 31 538 | 39 691 | -8 153 | -20.54% |
| 8925 | 42 118 | 31 484 | 10 634 | 33.78% |
| 8926 | 2 765 | 2 765 | 0 | 0.00% |
| 8933 | 11 817 | 13 111 | -1 294 | -9.87% |
| 8938 | 50 | 50 | 0 | 0.00% |
| 8941.0 | 34 247 | 39 823 | -5 576 | -14.00% |
| 8941.1 | 34 247 | 39 823 | -5 576 | -14.00% |
| 8941.2 | 34 247 | 39 823 | -5 576 | -14.00% |
| 8942 | 174 046 | 174 046 | 0 | 0.00% |
| 8950 | 17 057 | 23 996 | -6 939 | -28.92% |
| 8953.0 | 1 321 | 1 965 | -644 | -32.77% |
| 8953.1 | 1 321 | 1 965 | -644 | -32.77% |
| 8953.2 | 1 321 | 1 965 | -644 | -32.77% |
| 8956.0 | 47 421 | 34 405 | 13 016 | 37.83% |
| 8956.1 | 47 421 | 34 405 | 13 016 | 37.83% |
| 8956.2 | 47 421 | 34 405 | 13 016 | 37.83% |
| 8957.0 | 49 731 | 36 517 | 13 214 | 36.19% |
| 8957.1 | 49 731 | 36 517 | 13 214 | 36.19% |
| 8957.2 | 49 731 | 36 517 | 13 214 | 36.19% |
| 8961 | 3 131 | 3 131 | 0 | 0.00% |
| 8962 | 387 133 | 317 993 | 69 140 | 21.74% |
| 8964.0 | 43 | 42 | 1 | 2.38% |
| 8964.1 | 43 | 42 | 1 | 2.38% |
| 8964.2 | 43 | 42 | 1 | 2.38% |
| 8989 | 1 004 398 | 814 732 | 189 666 | 23.28% |
| 8991 | 2 950 656 | 307 874 | 2 642 782 | 858.40% |
| 8993 | - | 10 | -10 | -100.00% |
| 8994 | 241 | 164 | 77 | 46.95% |
| 8996 | 828 266 | 948 897 | -120 631 | -12.71% |
| 8998 | 10 103 474 | 10 253 642 | -150 168 | -1.46% |
Информационные партнеры:
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