Нарушение нормативов

В данном разделе представлена информация об обязательных нормативах банка РОСЭНЕРГОБАНК (рег.№ 2211) по форме 0409135.

Раздел 3. Значения обязательных нормативов

Краткое наименование норматива (требования)
Изм. абс. Изм. %
Н1.0 14.98 15.76 -0.78 -4.95%
Н1.1 5.17 5.45 -0.28 -5.14%
Н1.2 7.56 7.86 -0.30 -3.82%
Н2 74.12 76.61 -2.49 -3.25%
Н3 128.37 103.91 24.46 23.54%
Н4 43.54 42.21 1.33 3.15%
Н7 219.56 209.41 10.15 4.85%
Н9.1 0.00 0.00 0.00 0.00%
Н10.1 0.38 0.37 0.01 2.70%
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 5 524 564.00 5 696 996.00 -172 432.00 -3.03%
Ар1.1 5 524 564.00 5 696 996.00 -172 432.00 -3.03%
Ар1.2 5 524 564.00 5 696 996.00 -172 432.00 -3.03%
Ар2.0 100 260.00 137 733.00 -37 473.00 -27.21%
Ар2.1 100 260.00 137 733.00 -37 473.00 -27.21%
Ар2.2 100 260.00 137 733.00 -37 473.00 -27.21%
Ар3.1 29 489.00 34 233.00 -4 744.00 -13.86%
Ар3.2 29 489.00 34 233.00 -4 744.00 -13.86%
Ар3.3 29 489.00 34 233.00 -4 744.00 -13.86%
Ар4.0 44 909 707.00 44 789 561.00 120 146.00 0.27%
Ар4.1 37 845 172.00 37 489 009.00 356 163.00 0.95%
Ар4.2 37 835 778.00 37 479 448.00 356 330.00 0.95%
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 5 524 564.00 5 696 996.00 -172 432.00 -3.03%
БК 0.00 0.00 0.00 0.00%
ВР 16 932.08 0.00 16 932.08 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 21 490 104.00 20 966 472.00 523 632.00 2.50%
Кскр 23 175 962.00 23 052 326.00 123 636.00 0.54%
Кф 0.97 0.96 0.01 1.04%
Лам 2 752 491.00 3 142 988.00 -390 497.00 -12.42%
Лат 4 113 135.00 4 224 031.00 -110 896.00 -2.63%
Овм 6 156 463.00 6 540 780.00 -384 317.00 -5.88%
Овт 7 344 726.00 8 203 986.00 -859 260.00 -10.47%
ОД 6 592 888.00 6 449 881.00 143 007.00 2.22%
ОПР0 41 167.44 38 913.66 2 253.78 5.79%
ОПР1 41 167.44 38 913.66 2 253.78 5.79%
ОПР2 41 167.44 38 913.66 2 253.78 5.79%
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 9 336 958.00 9 235 957.00 101 001.00 1.09%
ПК1 8 895 265.00 8 794 264.00 101 001.00 1.15%
ПК2 8 895 265.00 8 794 264.00 101 001.00 1.15%
ПКр 111 806.00 128 289.00 -16 483.00 -12.85%
ПР0 93 151.59 90 778.55 2 373.04 2.61%
ПР1 93 151.59 90 778.55 2 373.04 2.61%
ПР2 93 151.59 90 778.55 2 373.04 2.61%
РР0 1 376 046.00 1 134 732.00 241 314.00 21.27%
РР1 1 376 046.00 1 134 732.00 241 314.00 21.27%
РР2 1 376 046.00 1 134 732.00 241 314.00 21.27%
СПР0 51 984.15 51 864.89 119.26 0.23%
СПР1 51 984.15 51 864.89 119.26 0.23%
СПР2 51 984.15 51 864.89 119.26 0.23%
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.)

8700.0 28 011 54 558 -26 547 -48.66%
8700.1 28 011 54 558 -26 547 -48.66%
8700.2 28 011 54 558 -26 547 -48.66%
8703.0 3 405 945 3 389 267 16 678 0.49%
8703.1 3 405 945 3 389 267 16 678 0.49%
8703.2 3 405 945 3 389 267 16 678 0.49%
8704.0 3 974 14 614 -10 640 -72.81%
8704.1 3 974 14 614 -10 640 -72.81%
8704.2 3 974 14 614 -10 640 -72.81%
8705 1 1 0 0.00%
8706 - 1 260 000 -1 260 000 -100.00%
8708.0 1 477 813 1 379 228 98 585 7.15%
8708.1 1 477 813 1 379 228 98 585 7.15%
8708.2 1 477 813 1 379 228 98 585 7.15%
8709.0 33 619 23 503 10 116 43.04%
8709.1 33 619 23 503 10 116 43.04%
8709.2 33 619 23 503 10 116 43.04%
8710.0 14 298 24 348 -10 050 -41.28%
8710.1 14 298 24 348 -10 050 -41.28%
8710.2 14 298 24 348 -10 050 -41.28%
8712.0 58 978 68 466 -9 488 -13.86%
8712.1 58 978 68 466 -9 488 -13.86%
8712.2 58 978 68 466 -9 488 -13.86%
8713.0 24 228 376 848 -352 620 -93.57%
8713.1 24 228 376 848 -352 620 -93.57%
8713.2 24 228 376 848 -352 620 -93.57%
8718 - -2 049 684 2 049 684 -100.00%
8721 1 648 310 - - -
8723 - -1 616 616 1 616 616 -100.00%
8736 275 315 -40 -12.70%
8737 410 470 -60 -12.77%
8743.0 18 617 19 232 -615 -3.20%
8743.1 18 617 19 232 -615 -3.20%
8743.2 18 617 19 232 -615 -3.20%
8744.0 20 013 20 669 -656 -3.17%
8744.1 20 013 20 669 -656 -3.17%
8744.2 20 013 20 669 -656 -3.17%
8808.0 75 289 75 919 -630 -0.83%
8808.1 75 289 75 919 -630 -0.83%
8808.2 75 289 75 919 -630 -0.83%
8809.0 8 001 10 461 -2 460 -23.52%
8809.1 8 001 10 461 -2 460 -23.52%
8809.2 8 001 10 461 -2 460 -23.52%
8810.0 9 170 638 8 915 249 255 389 2.86%
8810.1 9 170 638 8 915 249 255 389 2.86%
8810.2 9 170 638 8 915 249 255 389 2.86%
8812.0 1 376 046 1 134 732 241 314 21.27%
8812.1 1 376 046 1 134 732 241 314 21.27%
8812.2 1 376 046 1 134 732 241 314 21.27%
8813.0 1 144 010 1 628 195 -484 185 -29.74%
8813.1 1 144 010 1 628 195 -484 185 -29.74%
8813.2 1 144 010 1 628 195 -484 185 -29.74%
8814.0 1 615 760 2 364 881 -749 121 -31.68%
8814.1 1 615 760 2 364 881 -749 121 -31.68%
8814.2 1 615 760 2 364 881 -749 121 -31.68%
8821 1 558 915 1 406 278 152 637 10.85%
8822 2 195 452 1 971 190 224 262 11.38%
8827.0 2 343 514 2 343 514 0 0.00%
8827.1 2 049 052 2 049 052 0 0.00%
8827.2 2 049 052 2 049 052 0 0.00%
8828.0 3 515 271 3 515 271 0 0.00%
8828.1 3 073 578 3 073 578 0 0.00%
8828.2 3 073 578 3 073 578 0 0.00%
8829.0 763 222 763 222 0 0.00%
8829.1 763 222 763 222 0 0.00%
8829.2 763 222 763 222 0 0.00%
8830.0 1 010 424 1 011 057 -633 -0.06%
8830.1 1 010 424 1 011 057 -633 -0.06%
8830.2 1 010 424 1 011 057 -633 -0.06%
8831 73 999 76 568 -2 569 -3.36%
8832 93 579 96 849 -3 270 -3.38%
8833.0 538 938 538 990 -52 -0.01%
8833.1 538 938 538 990 -52 -0.01%
8833.2 538 938 538 990 -52 -0.01%
8834.0 766 361 766 439 -78 -0.01%
8834.1 766 361 766 439 -78 -0.01%
8834.2 766 361 766 439 -78 -0.01%
8835.0 113 547 113 547 0 0.00%
8835.1 113 547 113 547 0 0.00%
8835.2 113 547 113 547 0 0.00%
8836.0 134 553 134 553 0 0.00%
8836.1 134 553 134 553 0 0.00%
8836.2 134 553 134 553 0 0.00%
8839 6 281 11 718 -5 437 -46.40%
8839.1 18 652 27 768 -9 116 -32.83%
8846 360 444 360 291 153 0.04%
8847 42 347 69 458 -27 111 -39.03%
8848 166 495 194 636 -28 141 -14.46%
8853 2 497 297 2 541 206 -43 909 -1.73%
8854 2 497 297 2 541 206 -43 909 -1.73%
8855.0 33 330 34 431 -1 101 -3.20%
8855.1 33 330 34 431 -1 101 -3.20%
8855.2 33 330 34 431 -1 101 -3.20%
8856.0 2 853 635 214 -632 361 -99.55%
8856.1 2 853 635 214 -632 361 -99.55%
8856.2 2 853 635 214 -632 361 -99.55%
8857.0 90 739 517 709 -426 970 -82.47%
8857.1 90 739 517 709 -426 970 -82.47%
8857.2 90 739 517 709 -426 970 -82.47%
8858 9 9 0 0.00%
8858.1 49 515 993 48 522 4 886.40%
8859.1 6 331 - - -
8860.1 458 222 236 106.31%
8862.1 47 554 -507 -91.52%
8863.2 49 388 52 302 -2 914 -5.57%
8863.3 104 969 127 512 -22 543 -17.68%
8865.1 1 1 0 0.00%
8868 360 127 233 183.46%
8874 14 091 14 341 -250 -1.74%
8877 9 394 9 561 -167 -1.75%
8885 152 626 1 164 270 -1 011 644 -86.89%
8904 429 156 263 968 165 188 62.58%
8910 76 310 447 454 -371 144 -82.95%
8912.0 1 477 813 1 379 228 98 585 7.15%
8912.1 1 477 813 1 379 228 98 585 7.15%
8912.2 1 477 813 1 379 228 98 585 7.15%
8914 89 983 84 983 5 000 5.88%
8918 6 592 888 6 449 881 143 007 2.22%
8921 1 388 693 1 180 088 208 605 17.68%
8922 2 443 098 2 437 966 5 132 0.21%
8925 40 109 40 457 -348 -0.86%
8928 - 1 500 -1 500 -100.00%
8930 4 140 643 4 138 961 1 682 0.04%
8933 1 672 511 1 745 039 -72 528 -4.16%
8937 - 429 -429 -100.00%
8939 - 429 -429 -100.00%
8940 6 292 417 -292 411 -100.00%
8941.0 33 619 23 503 10 116 43.04%
8941.1 33 619 23 503 10 116 43.04%
8941.2 33 619 23 503 10 116 43.04%
8942 426 442 426 442 0 0.00%
8945.0 1 547 163 1 643 819 -96 656 -5.88%
8945.1 1 547 163 1 643 819 -96 656 -5.88%
8945.2 1 547 163 1 643 819 -96 656 -5.88%
8953.0 14 298 24 348 -10 050 -41.28%
8953.1 14 298 24 348 -10 050 -41.28%
8953.2 14 298 24 348 -10 050 -41.28%
8956.0 52 099 54 100 -2 001 -3.70%
8956.1 52 099 54 100 -2 001 -3.70%
8956.2 52 099 54 100 -2 001 -3.70%
8957.0 58 487 60 798 -2 311 -3.80%
8957.1 58 487 60 798 -2 311 -3.80%
8957.2 58 487 60 798 -2 311 -3.80%
8960.0 58 978 68 466 -9 488 -13.86%
8960.1 58 978 68 466 -9 488 -13.86%
8960.2 58 978 68 466 -9 488 -13.86%
8961 85 515 109 823 -24 308 -22.13%
8962 1 101 650 1 329 386 -227 736 -17.13%
8964.0 24 228 376 848 -352 620 -93.57%
8964.1 24 228 376 848 -352 620 -93.57%
8964.2 24 228 376 848 -352 620 -93.57%
8972 182 072 184 940 -2 868 -1.55%
8978 32 210 515 32 208 946 1 569 0.00%
8989 1 184 701 878 748 305 953 34.82%
8990 1 871 1 953 -82 -4.20%
8991 614 409 1 178 314 -563 905 -47.86%
8993 1 707 8 489 -6 782 -79.89%
8994 1 610 885 - - -
8996 21 490 104 20 966 472 523 632 2.50%
8998 23 175 962 23 052 326 123 636 0.54%