В данном разделе представлена информация об обязательных нормативах банка БАНКХАУС ЭРБЕ (рег.№ 1717) по форме 0409135.
Раздел 3. Значения обязательных нормативов
| Краткое наименование норматива (требования) |
|
|
Изм. абс. | Изм. % |
| Н1.0 | 32.05 | 29.59 | 2.46 | 8.31% |
| Н1.1 | 20.03 | 17.48 | 2.55 | 14.59% |
| Н1.2 | 20.03 | 17.48 | 2.55 | 14.59% |
| Н2 | 512.14 | 451.61 | 60.53 | 13.40% |
| Н3 | 270.20 | 316.50 | -46.30 | -14.63% |
| Н4 | 19.97 | 19.67 | 0.30 | 1.53% |
| Н7 | 111.50 | 140.17 | -28.67 | -20.45% |
| Н9.1 | 0.00 | 0.00 | 0.00 | 0.00% |
| Н10.1 | 0.09 | 0.09 | 0.00 | 0.00% |
| 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 | 400 579.00 | 298 135.00 | 102 444.00 | 34.36% |
| Ар1.1 | 400 579.00 | 298 135.00 | 102 444.00 | 34.36% |
| Ар1.2 | 400 579.00 | 298 135.00 | 102 444.00 | 34.36% |
| Ар2.0 | 611 987.00 | 557 213.00 | 54 774.00 | 9.83% |
| Ар2.1 | 611 987.00 | 557 213.00 | 54 774.00 | 9.83% |
| Ар2.2 | 611 987.00 | 557 213.00 | 54 774.00 | 9.83% |
| 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 | 32 388.00 | 38 351.00 | -5 963.00 | -15.55% |
| Ар4.1 | 32 509.00 | 38 474.00 | -5 965.00 | -15.50% |
| Ар4.2 | 32 388.00 | 38 351.00 | -5 963.00 | -15.55% |
| 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 | 400 579.00 | 298 135.00 | 102 444.00 | 34.36% |
| БК | 4 648.00 | 0.00 | 4 648.00 | 0.00% |
| ВР | 6 504.54 | 7 445.19 | -940.65 | -12.63% |
| 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 | 235 858.00 | 245 217.00 | -9 359.00 | -3.82% |
| Кскр | 1 238 813.00 | 1 646 985.00 | -408 172.00 | -24.78% |
| Кф | 1.08 | 1.10 | -0.02 | -1.82% |
| Лам | 2 308 072.00 | 2 033 941.00 | 274 131.00 | 13.48% |
| Лат | 2 549 050.00 | 2 296 582.00 | 252 468.00 | 10.99% |
| Овм | 450 672.00 | 450 379.00 | 293.00 | 0.07% |
| Овт | 943 405.00 | 725 614.00 | 217 791.00 | 30.01% |
| ОД | 69 953.00 | 71 829.00 | -1 876.00 | -2.61% |
| 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% |
| 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 | 1 206 555.00 | 1 769 887.00 | -563 332.00 | -31.83% |
| ПК1 | 1 206 555.00 | 1 769 887.00 | -563 332.00 | -31.83% |
| ПК2 | 1 206 555.00 | 1 769 887.00 | -563 332.00 | -31.83% |
| 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% |
| РР0 | 81 307.00 | 93 065.00 | -11 758.00 | -12.63% |
| РР1 | 81 307.00 | 93 065.00 | -11 758.00 | -12.63% |
| РР2 | 81 307.00 | 93 065.00 | -11 758.00 | -12.63% |
| 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% |
| 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.)
| 8703.0 | 35 707 | 35 863 | -156 | -0.43% |
| 8703.1 | 35 707 | 35 863 | -156 | -0.43% |
| 8703.2 | 35 707 | 35 863 | -156 | -0.43% |
| 8704.0 | 5 262 | 5 376 | -114 | -2.12% |
| 8704.1 | 5 262 | 5 376 | -114 | -2.12% |
| 8704.2 | 5 262 | 5 376 | -114 | -2.12% |
| 8705 | 1 | 1 | 0 | 0.00% |
| 8708.0 | 132 413 | 154 607 | -22 194 | -14.36% |
| 8708.1 | 132 413 | 154 607 | -22 194 | -14.36% |
| 8708.2 | 132 413 | 154 607 | -22 194 | -14.36% |
| 8709.0 | 133 | 133 | 0 | 0.00% |
| 8709.1 | 133 | 133 | 0 | 0.00% |
| 8709.2 | 133 | 133 | 0 | 0.00% |
| 8710.0 | 3 054 643 | 2 780 344 | 274 299 | 9.87% |
| 8710.1 | 3 054 643 | 2 780 344 | 274 299 | 9.87% |
| 8710.2 | 3 054 643 | 2 780 344 | 274 299 | 9.87% |
| 8713.0 | 5 161 | 5 590 | -429 | -7.67% |
| 8713.1 | 5 161 | 5 590 | -429 | -7.67% |
| 8713.2 | 5 161 | 5 590 | -429 | -7.67% |
| 8747.0 | 175 212 | 180 940 | -5 728 | -3.17% |
| 8747.1 | 175 212 | 180 940 | -5 728 | -3.17% |
| 8747.2 | 175 212 | 180 940 | -5 728 | -3.17% |
| 8748.0 | 192 733 | 199 034 | -6 301 | -3.17% |
| 8748.1 | 192 733 | 199 034 | -6 301 | -3.17% |
| 8748.2 | 192 733 | 199 034 | -6 301 | -3.17% |
| 8808.0 | 1 240 209 | 1 866 481 | -626 272 | -33.55% |
| 8808.1 | 1 240 209 | 1 866 481 | -626 272 | -33.55% |
| 8808.2 | 1 240 209 | 1 866 481 | -626 272 | -33.55% |
| 8809.0 | 999 205 | 1 511 125 | -511 920 | -33.88% |
| 8809.1 | 999 205 | 1 511 125 | -511 920 | -33.88% |
| 8809.2 | 999 205 | 1 511 125 | -511 920 | -33.88% |
| 8811 | 41 541 | 16 743 | 24 798 | 148.11% |
| 8812.0 | 81 307 | 93 065 | -11 758 | -12.63% |
| 8812.1 | 81 307 | 93 065 | -11 758 | -12.63% |
| 8812.2 | 81 307 | 93 065 | -11 758 | -12.63% |
| 8813.0 | 84 097 | 221 890 | -137 793 | -62.10% |
| 8813.1 | 84 097 | 221 890 | -137 793 | -62.10% |
| 8813.2 | 84 097 | 221 890 | -137 793 | -62.10% |
| 8814.0 | 107 441 | 289 007 | -181 566 | -62.82% |
| 8814.1 | 107 441 | 289 007 | -181 566 | -62.82% |
| 8814.2 | 107 441 | 289 007 | -181 566 | -62.82% |
| 8821 | 49 890 | 51 540 | -1 650 | -3.20% |
| 8822 | 42 774 | 43 988 | -1 214 | -2.76% |
| 8827.0 | 70 050 | - | - | - |
| 8827.1 | 70 050 | - | - | - |
| 8827.2 | 70 050 | - | - | - |
| 8828.0 | 94 568 | - | - | - |
| 8828.1 | 94 568 | - | - | - |
| 8828.2 | 94 568 | - | - | - |
| 8829.0 | - | 70 050 | -70 050 | -100.00% |
| 8829.1 | - | 70 050 | -70 050 | -100.00% |
| 8829.2 | - | 70 050 | -70 050 | -100.00% |
| 8830.0 | - | 94 568 | -94 568 | -100.00% |
| 8830.1 | - | 94 568 | -94 568 | -100.00% |
| 8830.2 | - | 94 568 | -94 568 | -100.00% |
| 8831 | 287 335 | 432 308 | -144 973 | -33.53% |
| 8832 | 384 077 | 575 855 | -191 778 | -33.30% |
| 8846 | 53 519 | 59 886 | -6 367 | -10.63% |
| 8847 | 10 104 | 11 377 | -1 273 | -11.19% |
| 8848 | 50 517 | 56 885 | -6 368 | -11.19% |
| 8856.0 | 421 510 | 744 656 | -323 146 | -43.40% |
| 8856.1 | 421 510 | 744 656 | -323 146 | -43.40% |
| 8856.2 | 421 510 | 744 656 | -323 146 | -43.40% |
| 8857.0 | 424 922 | 709 387 | -284 465 | -40.10% |
| 8857.1 | 424 922 | 709 387 | -284 465 | -40.10% |
| 8857.2 | 424 922 | 709 387 | -284 465 | -40.10% |
| 8874 | 181 | 185 | -4 | -2.16% |
| 8877 | 121 | 123 | -2 | -1.63% |
| 8878.2 | 1 859 | - | - | - |
| 8879 | 4 648 | - | - | - |
| 8910 | 2 079 973 | 1 774 173 | 305 800 | 17.24% |
| 8912.0 | 132 413 | 154 607 | -22 194 | -14.36% |
| 8912.1 | 132 413 | 154 607 | -22 194 | -14.36% |
| 8912.2 | 132 413 | 154 607 | -22 194 | -14.36% |
| 8914 | 5 050 | 2 591 | 2 459 | 94.91% |
| 8918 | 69 953 | 71 829 | -1 876 | -2.61% |
| 8921 | 132 413 | 154 607 | -22 194 | -14.36% |
| 8925 | 950 | 1 000 | -50 | -5.00% |
| 8940 | 31 | 10 | 21 | 210.00% |
| 8941.0 | 133 | 133 | 0 | 0.00% |
| 8941.1 | 133 | 133 | 0 | 0.00% |
| 8941.2 | 133 | 133 | 0 | 0.00% |
| 8942 | 102 717 | 102 717 | 0 | 0.00% |
| 8945.0 | 141 146 | 11 264 | 129 882 | 1 153.07% |
| 8945.1 | 141 146 | 11 264 | 129 882 | 1 153.07% |
| 8945.2 | 141 146 | 11 264 | 129 882 | 1 153.07% |
| 8950 | 464 | 487 | -23 | -4.72% |
| 8953.0 | 3 054 643 | 2 780 344 | 274 299 | 9.87% |
| 8953.1 | 3 054 643 | 2 780 344 | 274 299 | 9.87% |
| 8953.2 | 3 054 643 | 2 780 344 | 274 299 | 9.87% |
| 8956.0 | 3 600 | 3 650 | -50 | -1.37% |
| 8956.1 | 3 600 | 3 650 | -50 | -1.37% |
| 8956.2 | 3 600 | 3 650 | -50 | -1.37% |
| 8957.0 | 1 235 | 1 300 | -65 | -5.00% |
| 8957.1 | 1 235 | 1 300 | -65 | -5.00% |
| 8957.2 | 1 235 | 1 300 | -65 | -5.00% |
| 8962 | 95 686 | 105 161 | -9 475 | -9.01% |
| 8964.0 | 5 161 | 5 590 | -429 | -7.67% |
| 8964.1 | 5 161 | 5 590 | -429 | -7.67% |
| 8964.2 | 5 161 | 5 590 | -429 | -7.67% |
| 8989 | 189 258 | 204 506 | -15 248 | -7.46% |
| 8991 | 325 331 | 268 562 | 56 769 | 21.14% |
| 8994 | 223 | 90 | 133 | 147.78% |
| 8996 | 235 858 | 245 217 | -9 359 | -3.82% |
| 8998 | 1 238 813 | 1 646 985 | -408 172 | -24.78% |
Информационные партнеры:
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