В данном разделе представлена информация об обязательных нормативах банка ЗАУБЕР БАНК (рег.№ 1614) по форме 0409135.
Раздел 3. Значения обязательных нормативов
| Краткое наименование норматива (требования) |
|
|
Изм. абс. | Изм. % |
| Н1.0 | 30.78 | 32.07 | -1.29 | -4.02% |
| Н1.1 | 26.21 | 27.35 | -1.14 | -4.17% |
| Н1.2 | 26.21 | 27.35 | -1.14 | -4.17% |
| Н2 | 97.67 | 126.65 | -28.98 | -22.88% |
| Н3 | 160.75 | 141.28 | 19.47 | 13.78% |
| Н4 | 28.91 | 29.23 | -0.32 | -1.09% |
| Н7 | 62.65 | 62.56 | 0.09 | 0.14% |
| Н9.1 | 0.61 | 0.63 | -0.02 | -3.17% |
| Н10.1 | 0.79 | 0.83 | -0.04 | -4.82% |
| Н12 | 0.00 | 0.00 | 0.00 | 0.00% |
Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчёта обязательных нормативов
| Ар1.0 | 445 243.00 | 652 815.00 | -207 572.00 | -31.80% |
| Ар1.1 | 445 243.00 | 652 815.00 | -207 572.00 | -31.80% |
| Ар1.2 | 445 243.00 | 652 815.00 | -207 572.00 | -31.80% |
| Ар2.0 | 127 698.00 | 65 938.00 | 61 760.00 | 93.66% |
| Ар2.1 | 127 698.00 | 65 938.00 | 61 760.00 | 93.66% |
| Ар2.2 | 127 698.00 | 65 938.00 | 61 760.00 | 93.66% |
| Ар3.1 | 167.00 | 158.00 | 9.00 | 5.70% |
| Ар3.2 | 167.00 | 158.00 | 9.00 | 5.70% |
| Ар3.3 | 167.00 | 158.00 | 9.00 | 5.70% |
| Ар4.0 | 1 165 380.00 | 1 139 996.00 | 25 384.00 | 2.23% |
| Ар4.1 | 1 165 380.00 | 1 139 996.00 | 25 384.00 | 2.23% |
| Ар4.2 | 1 165 380.00 | 1 139 996.00 | 25 384.00 | 2.23% |
| Ариск0 | 445 243.00 | 652 815.00 | -207 572.00 | -31.80% |
| БК | 52 738.00 | 54 475.00 | -1 737.00 | -3.19% |
| 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% |
| Крас | 4 074.00 | 4 259.00 | -185.00 | -4.34% |
| Крд | 365 751.00 | 327 562.00 | 38 189.00 | 11.66% |
| Кскр | 419 190.00 | 421 224.00 | -2 034.00 | -0.48% |
| Кф | 1.08 | 1.01 | 0.07 | 6.93% |
| Лам | 723 906.00 | 833 657.00 | -109 751.00 | -13.17% |
| Лат | 1 346 699.00 | 1 160 205.00 | 186 494.00 | 16.07% |
| Овм | 741 153.00 | 658 240.00 | 82 913.00 | 12.60% |
| Овт | 837 778.00 | 821 183.00 | 16 595.00 | 2.02% |
| ОД | 596 157.00 | 447 308.00 | 148 849.00 | 33.28% |
| 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 | - | 1 890.00 | -1 890.00 | -100.00% |
| ПК1 | - | 1 890.00 | -1 890.00 | -100.00% |
| ПК2 | - | 1 890.00 | -1 890.00 | -100.00% |
| ПКр | 1 998.00 | 1 195.00 | 803.00 | 67.20% |
| 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% |
| 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 | 284 092 | 286 072 | -1 980 | -0.69% |
| 8703.1 | 284 092 | 286 072 | -1 980 | -0.69% |
| 8703.2 | 284 092 | 286 072 | -1 980 | -0.69% |
| 8704.0 | 4 | 4 | 0 | 0.00% |
| 8704.1 | 4 | 4 | 0 | 0.00% |
| 8704.2 | 4 | 4 | 0 | 0.00% |
| 8705 | 1 | 1 | 0 | 0.00% |
| 8708.0 | 16 681 | 202 984 | -186 303 | -91.78% |
| 8708.1 | 16 681 | 202 984 | -186 303 | -91.78% |
| 8708.2 | 16 681 | 202 984 | -186 303 | -91.78% |
| 8709.0 | 638 021 | 329 224 | 308 797 | 93.80% |
| 8709.1 | 638 021 | 329 224 | 308 797 | 93.80% |
| 8709.2 | 638 021 | 329 224 | 308 797 | 93.80% |
| 8711.0 | 334 | 315 | 19 | 6.03% |
| 8711.1 | 334 | 315 | 19 | 6.03% |
| 8711.2 | 334 | 315 | 19 | 6.03% |
| 8713.0 | 468 | 468 | 0 | 0.00% |
| 8713.1 | 468 | 468 | 0 | 0.00% |
| 8713.2 | 468 | 468 | 0 | 0.00% |
| 8721 | 2 200 | 60 655 | -58 455 | -96.37% |
| 8723 | - | 60 655 | -60 655 | -100.00% |
| 8730 | - | 1 939 | -1 939 | -100.00% |
| 8731 | - | 1 890 | -1 890 | -100.00% |
| 8740 | - | 200 | -200 | -100.00% |
| 8741 | - | 150 | -150 | -100.00% |
| 8810.0 | 25 140 | 28 814 | -3 674 | -12.75% |
| 8810.1 | 25 140 | 28 814 | -3 674 | -12.75% |
| 8810.2 | 25 140 | 28 814 | -3 674 | -12.75% |
| 8848 | 575 003 | 279 719 | 295 284 | 105.56% |
| 8851 | 4 219 | 4 358 | -139 | -3.19% |
| 8852 | 52 738 | 54 475 | -1 737 | -3.19% |
| 8858.1 | 1 656 | 880 | 776 | 88.18% |
| 8859.1 | 919 | - | - | - |
| 8860.1 | 1 079 | 1 195 | -116 | -9.71% |
| 8874 | 40 304 | 35 889 | 4 415 | 12.30% |
| 8885 | - | 3 000 | -3 000 | -100.00% |
| 8910 | 309 289 | 212 724 | 96 565 | 45.39% |
| 8912.0 | 16 681 | 202 984 | -186 303 | -91.78% |
| 8912.1 | 16 681 | 202 984 | -186 303 | -91.78% |
| 8912.2 | 16 681 | 202 984 | -186 303 | -91.78% |
| 8914 | 118 | 7 | 111 | 1 585.71% |
| 8918 | 596 157 | 447 308 | 148 849 | 33.28% |
| 8921 | 16 681 | 202 984 | -186 303 | -91.78% |
| 8925 | 5 307 | 5 571 | -264 | -4.74% |
| 8926 | 4 074 | 4 259 | -185 | -4.34% |
| 8933 | 43 444 | 13 860 | 29 584 | 213.45% |
| 8941.0 | 638 021 | 329 224 | 308 797 | 93.80% |
| 8941.1 | 638 021 | 329 224 | 308 797 | 93.80% |
| 8941.2 | 638 021 | 329 224 | 308 797 | 93.80% |
| 8942 | 58 621 | 58 621 | 0 | 0.00% |
| 8950 | 334 | 315 | 19 | 6.03% |
| 8954.0 | 334 | 315 | 19 | 6.03% |
| 8954.1 | 334 | 315 | 19 | 6.03% |
| 8954.2 | 334 | 315 | 19 | 6.03% |
| 8956.0 | 64 164 | 69 534 | -5 370 | -7.72% |
| 8956.1 | 64 164 | 69 534 | -5 370 | -7.72% |
| 8956.2 | 64 164 | 69 534 | -5 370 | -7.72% |
| 8957.0 | 68 081 | 73 730 | -5 649 | -7.66% |
| 8957.1 | 68 081 | 73 730 | -5 649 | -7.66% |
| 8957.2 | 68 081 | 73 730 | -5 649 | -7.66% |
| 8962 | 397 936 | 407 949 | -10 013 | -2.45% |
| 8964.0 | 468 | 468 | 0 | 0.00% |
| 8964.1 | 468 | 468 | 0 | 0.00% |
| 8964.2 | 468 | 468 | 0 | 0.00% |
| 8989 | 47 428 | 46 457 | 971 | 2.09% |
| 8991 | 66 507 | 106 821 | -40 314 | -37.74% |
| 8994 | 2 731 | 877 | 1 854 | 211.40% |
| 8996 | 365 751 | 327 562 | 38 189 | 11.66% |
| 8998 | 419 190 | 421 224 | -2 034 | -0.48% |