В данном разделе представлена информация об обязательных нормативах банка РЕЗЕРВ (рег.№ 2364) по форме 0409135.
Раздел 3. Значения обязательных нормативов
| Краткое наименование норматива (требования) |
|
|
Изм. абс. | Изм. % |
| Н1.0 | 14.98 | 17.84 | -2.86 | -16.03% |
| Н1.1 | 14.98 | 17.84 | -2.86 | -16.03% |
| Н1.2 | 14.98 | 17.84 | -2.86 | -16.03% |
| Н2 | 224.96 | 128.20 | 96.76 | 75.48% |
| Н3 | 531.13 | 569.38 | -38.25 | -6.72% |
| Н4 | 18.95 | 25.31 | -6.36 | -25.13% |
| Н7 | 287.92 | 267.13 | 20.79 | 7.78% |
| Н10.1 | 0.72 | 0.68 | 0.04 | 5.88% |
Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчёта обязательных нормативов
| Ар1.0 | 151 777.00 | 182 293.00 | -30 516.00 | -16.74% |
| Ар1.1 | 151 777.00 | 182 293.00 | -30 516.00 | -16.74% |
| Ар1.2 | 151 777.00 | 182 293.00 | -30 516.00 | -16.74% |
| Ар2.0 | 28 543.00 | 51 035.00 | -22 492.00 | -44.07% |
| Ар2.1 | 28 543.00 | 51 035.00 | -22 492.00 | -44.07% |
| Ар2.2 | 28 543.00 | 51 035.00 | -22 492.00 | -44.07% |
| Ар3.1 | 148.00 | 148.00 | 0.00 | 0.00% |
| Ар3.2 | 148.00 | 148.00 | 0.00 | 0.00% |
| Ар3.3 | 148.00 | 148.00 | 0.00 | 0.00% |
| Ар4.0 | 710 568.00 | 704 420.00 | 6 148.00 | 0.87% |
| Ар4.1 | 710 563.00 | 704 415.00 | 6 148.00 | 0.87% |
| Ар4.2 | 710 563.00 | 704 415.00 | 6 148.00 | 0.87% |
| Ариск0 | 177 100.00 | 207 645.00 | -30 545.00 | -14.71% |
| ВР | 32 558.40 | 0.00 | 32 558.40 | 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% |
| Крд | 155 472.00 | 207 353.00 | -51 881.00 | -25.02% |
| Кскр | 1 507 538.00 | 1 393 044.00 | 114 494.00 | 8.22% |
| Кф | 0.94 | 0.95 | -0.01 | -1.05% |
| Лам | 329 925.00 | 219 148.00 | 110 777.00 | 50.55% |
| Лат | 1 191 772.00 | 1 269 985.00 | -78 213.00 | -6.16% |
| Овм | 146 658.00 | 170 941.00 | -24 283.00 | -14.21% |
| Овт | 224 386.00 | 223 047.00 | 1 339.00 | 0.60% |
| ОД | 296 660.00 | 297 668.00 | -1 008.00 | -0.34% |
| ОПР0 | 9 476.61 | 8 009.57 | 1 467.04 | 18.32% |
| ОПР1 | 9 476.61 | 8 009.57 | 1 467.04 | 18.32% |
| ОПР2 | 9 476.61 | 8 009.57 | 1 467.04 | 18.32% |
| 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 | 677 958.00 | 690 362.00 | -12 404.00 | -1.80% |
| ПК1 | 677 958.00 | 690 362.00 | -12 404.00 | -1.80% |
| ПК2 | 677 958.00 | 690 362.00 | -12 404.00 | -1.80% |
| ПКр | 314.00 | - | - | - |
| ПР0 | 97 370.72 | 81 862.75 | 15 507.97 | 18.94% |
| ПР1 | 97 370.72 | 81 862.75 | 15 507.97 | 18.94% |
| ПР2 | 97 370.72 | 81 862.75 | 15 507.97 | 18.94% |
| РР0 | 1 624 114.00 | 1 023 284.00 | 600 830.00 | 58.72% |
| РР1 | 1 624 114.00 | 1 023 284.00 | 600 830.00 | 58.72% |
| РР2 | 1 624 114.00 | 1 023 284.00 | 600 830.00 | 58.72% |
| СПР0 | 87 894.11 | 73 853.18 | 14 040.93 | 19.01% |
| СПР1 | 87 894.11 | 73 853.18 | 14 040.93 | 19.01% |
| СПР2 | 87 894.11 | 73 853.18 | 14 040.93 | 19.01% |
| 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 | 758 061 | 641 581 | 116 480 | 18.16% |
| 8700.1 | 758 061 | 641 581 | 116 480 | 18.16% |
| 8700.2 | 758 061 | 641 581 | 116 480 | 18.16% |
| 8702 | 1 887 | 1 392 | 495 | 35.56% |
| 8703.0 | 188 588 | 198 049 | -9 461 | -4.78% |
| 8703.1 | 188 588 | 198 049 | -9 461 | -4.78% |
| 8703.2 | 188 588 | 198 049 | -9 461 | -4.78% |
| 8705 | 1 | 1 | 0 | 0.00% |
| 8708.0 | 42 339 | 35 587 | 6 752 | 18.97% |
| 8708.1 | 42 339 | 35 587 | 6 752 | 18.97% |
| 8708.2 | 42 339 | 35 587 | 6 752 | 18.97% |
| 8709.0 | 6 283 | 6 435 | -152 | -2.36% |
| 8709.1 | 6 283 | 6 435 | -152 | -2.36% |
| 8709.2 | 6 283 | 6 435 | -152 | -2.36% |
| 8710.0 | 3 806 | 533 | 3 273 | 614.07% |
| 8710.1 | 3 806 | 533 | 3 273 | 614.07% |
| 8710.2 | 3 806 | 533 | 3 273 | 614.07% |
| 8711.0 | 295 | 296 | -1 | -0.34% |
| 8711.1 | 295 | 296 | -1 | -0.34% |
| 8711.2 | 295 | 296 | -1 | -0.34% |
| 8713.0 | 132 626 | 248 205 | -115 579 | -46.57% |
| 8713.1 | 132 626 | 248 205 | -115 579 | -46.57% |
| 8713.2 | 132 626 | 248 205 | -115 579 | -46.57% |
| 8718 | - | -31 865 | 31 865 | -100.00% |
| 8740 | 65 | 456 | -391 | -85.75% |
| 8741 | 49 | 339 | -290 | -85.55% |
| 8810.0 | 5 551 | 7 198 | -1 647 | -22.88% |
| 8810.1 | 5 551 | 7 198 | -1 647 | -22.88% |
| 8810.2 | 5 551 | 7 198 | -1 647 | -22.88% |
| 8812.0 | 1 624 114 | 1 023 284 | 600 830 | 58.72% |
| 8812.1 | 1 624 114 | 1 023 284 | 600 830 | 58.72% |
| 8812.2 | 1 624 114 | 1 023 284 | 600 830 | 58.72% |
| 8813.0 | 123 348 | 127 511 | -4 163 | -3.26% |
| 8813.1 | 123 348 | 127 511 | -4 163 | -3.26% |
| 8813.2 | 123 348 | 127 511 | -4 163 | -3.26% |
| 8814.0 | 146 096 | 151 011 | -4 915 | -3.25% |
| 8814.1 | 146 096 | 151 011 | -4 915 | -3.25% |
| 8814.2 | 146 096 | 151 011 | -4 915 | -3.25% |
| 8815 | 170 731 | 172 292 | -1 561 | -0.91% |
| 8816 | 255 347 | 256 622 | -1 275 | -0.50% |
| 8821 | 51 882 | 58 024 | -6 142 | -10.59% |
| 8822 | 64 733 | 71 733 | -7 000 | -9.76% |
| 8827.0 | 140 664 | 140 664 | 0 | 0.00% |
| 8827.1 | 140 664 | 140 664 | 0 | 0.00% |
| 8827.2 | 140 664 | 140 664 | 0 | 0.00% |
| 8828.0 | 210 996 | 210 996 | 0 | 0.00% |
| 8828.1 | 210 996 | 210 996 | 0 | 0.00% |
| 8828.2 | 210 996 | 210 996 | 0 | 0.00% |
| 8829.0 | 524 | - | - | - |
| 8829.1 | 524 | - | - | - |
| 8829.2 | 524 | - | - | - |
| 8830.0 | 786 | - | - | - |
| 8830.1 | 786 | - | - | - |
| 8830.2 | 786 | - | - | - |
| 8846 | 114 | 27 | 87 | 322.22% |
| 8847 | 6 | 1 | 5 | 500.00% |
| 8848 | 114 | 27 | 87 | 322.22% |
| 8855.0 | 49 590 | 49 590 | 0 | 0.00% |
| 8855.1 | 49 590 | 49 590 | 0 | 0.00% |
| 8855.2 | 49 590 | 49 590 | 0 | 0.00% |
| 8857.0 | 46 610 | 46 610 | 0 | 0.00% |
| 8857.1 | 46 610 | 46 610 | 0 | 0.00% |
| 8857.2 | 46 610 | 46 610 | 0 | 0.00% |
| 8858.1 | 300 | - | - | - |
| 8859.1 | 314 | - | - | - |
| 8874 | 1 917 | 1 901 | 16 | 0.84% |
| 8910 | 162 036 | 21 181 | 140 855 | 665.01% |
| 8912.0 | 42 339 | 35 587 | 6 752 | 18.97% |
| 8912.1 | 42 339 | 35 587 | 6 752 | 18.97% |
| 8912.2 | 42 339 | 35 587 | 6 752 | 18.97% |
| 8914 | 1 188 | 5 507 | -4 319 | -78.43% |
| 8918 | 296 660 | 297 668 | -1 008 | -0.34% |
| 8921 | 45 041 | 37 460 | 7 581 | 20.24% |
| 8925 | 3 775 | 3 568 | 207 | 5.80% |
| 8933 | 14 483 | 13 226 | 1 257 | 9.50% |
| 8941.0 | 6 283 | 6 435 | -152 | -2.36% |
| 8941.1 | 6 283 | 6 435 | -152 | -2.36% |
| 8941.2 | 6 283 | 6 435 | -152 | -2.36% |
| 8942 | 35 235 | 35 235 | 0 | 0.00% |
| 8953.0 | 3 806 | 533 | 3 273 | 614.07% |
| 8953.1 | 3 806 | 533 | 3 273 | 614.07% |
| 8953.2 | 3 806 | 533 | 3 273 | 614.07% |
| 8954.0 | 295 | 296 | -1 | -0.34% |
| 8954.1 | 295 | 296 | -1 | -0.34% |
| 8954.2 | 295 | 296 | -1 | -0.34% |
| 8956.0 | 52 220 | 51 603 | 617 | 1.20% |
| 8956.1 | 52 220 | 51 603 | 617 | 1.20% |
| 8956.2 | 52 220 | 51 603 | 617 | 1.20% |
| 8957.0 | 56 112 | 55 303 | 809 | 1.46% |
| 8957.1 | 56 112 | 55 303 | 809 | 1.46% |
| 8957.2 | 56 112 | 55 303 | 809 | 1.46% |
| 8961 | 23 888 | 20 314 | 3 574 | 17.59% |
| 8962 | 97 525 | 135 155 | -37 630 | -27.84% |
| 8964.0 | 132 626 | 248 205 | -115 579 | -46.57% |
| 8964.1 | 132 626 | 248 205 | -115 579 | -46.57% |
| 8964.2 | 132 626 | 248 205 | -115 579 | -46.57% |
| 8972 | 25 323 | 25 352 | -29 | -0.11% |
| 8989 | 597 617 | 520 026 | 77 591 | 14.92% |
| 8991 | 68 938 | 37 158 | 31 780 | 85.53% |
| 8994 | 15 746 | 9 030 | 6 716 | 74.37% |
| 8995 | 265 962 | 272 176 | -6 214 | -2.28% |
| 8996 | 155 472 | 207 353 | -51 881 | -25.02% |
| 8998 | 1 507 538 | 1 393 044 | 114 494 | 8.22% |