В данном разделе представлена информация об обязательных нормативах банка АВЕРС (рег.№ 415) по форме 0409135.
Раздел 3. Значения обязательных нормативов
| Краткое наименование норматива (требования) |
|
|
Изм. абс. | Изм. % |
| Н1.0 | 23.91 | 26.79 | -2.88 | -10.75% |
| Н1.1 | 21.95 | 24.92 | -2.97 | -11.92% |
| Н1.2 | 21.96 | 24.92 | -2.96 | -11.88% |
| Н2 | 56.67 | 57.82 | -1.15 | -1.99% |
| Н3 | 108.81 | 102.34 | 6.47 | 6.32% |
| Н4 | 50.21 | 48.32 | 1.89 | 3.91% |
| Н7 | 140.92 | 149.18 | -8.26 | -5.54% |
| Н9.1 | 0.01 | 0.01 | 0.00 | 0.00% |
| Н10.1 | 0.29 | 0.27 | 0.02 | 7.41% |
| Н12 | 0.00 | 0.00 | 0.00 | 0.00% |
Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчёта обязательных нормативов
| Ар1.0 | 33 878 350.00 | 33 449 358.00 | 428 992.00 | 1.28% |
| Ар1.1 | 33 878 350.00 | 33 449 358.00 | 428 992.00 | 1.28% |
| Ар1.2 | 33 878 350.00 | 33 449 358.00 | 428 992.00 | 1.28% |
| Ар2.0 | 2 135 088.00 | 3 415 137.00 | -1 280 049.00 | -37.48% |
| Ар2.1 | 2 135 088.00 | 3 415 137.00 | -1 280 049.00 | -37.48% |
| Ар2.2 | 2 135 088.00 | 3 415 137.00 | -1 280 049.00 | -37.48% |
| 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 | 41 811 699.00 | 31 853 135.00 | 9 958 564.00 | 31.26% |
| Ар4.1 | 41 822 208.00 | 31 863 944.00 | 9 958 264.00 | 31.25% |
| Ар4.2 | 41 811 699.00 | 31 853 135.00 | 9 958 564.00 | 31.26% |
| 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 | 33 878 350.00 | 34 745 777.00 | -867 427.00 | -2.50% |
| БК | 0.00 | 0.00 | 0.00 | 0.00% |
| 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% |
| Кинс | 0.00 | 0.00 | 0.00 | 0.00% |
| Крас | 2 500.00 | 2 881.00 | -381.00 | -13.22% |
| Крд | 10 918 852.00 | 10 380 315.00 | 538 537.00 | 5.19% |
| Кскр | 28 938 231.00 | 30 244 551.00 | -1 306 320.00 | -4.32% |
| Кф | 1.00 | 0.99 | 0.01 | 1.01% |
| Лам | 22 814 372.00 | 19 866 810.00 | 2 947 562.00 | 14.84% |
| Лат | 98 250 641.00 | 89 172 371.00 | 9 078 270.00 | 10.18% |
| Овм | 40 259 690.00 | 34 361 690.00 | 5 898 000.00 | 17.16% |
| Овт | 90 299 615.00 | 87 136 857.00 | 3 162 758.00 | 3.63% |
| ОД | 1 209 778.00 | 1 209 778.00 | 0.00 | 0.00% |
| ОПР0 | 294 417.20 | 299 837.00 | -5 419.80 | -1.81% |
| ОПР1 | 294 417.20 | 299 837.00 | -5 419.80 | -1.81% |
| ОПР2 | 294 417.20 | 299 837.00 | -5 419.80 | -1.81% |
| 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 | 5 069 041.00 | 5 457 641.00 | -388 600.00 | -7.12% |
| ПК1 | 5 069 041.00 | 5 457 641.00 | -388 600.00 | -7.12% |
| ПК2 | 5 069 041.00 | 5 457 641.00 | -388 600.00 | -7.12% |
| ПКр | 922.00 | 998.00 | -76.00 | -7.62% |
| ПР0 | 2 332 403.41 | 2 180 764.00 | 151 639.41 | 6.95% |
| ПР1 | 2 332 403.41 | 2 180 764.00 | 151 639.41 | 6.95% |
| ПР2 | 2 332 403.41 | 2 180 764.00 | 151 639.41 | 6.95% |
| РР0 | 29 155 043.00 | 27 259 550.00 | 1 895 493.00 | 6.95% |
| РР1 | 29 155 043.00 | 27 259 550.00 | 1 895 493.00 | 6.95% |
| РР2 | 29 155 043.00 | 27 259 550.00 | 1 895 493.00 | 6.95% |
| СПР0 | 2 037 986.21 | 1 880 927.00 | 157 059.21 | 8.35% |
| СПР1 | 2 037 986.21 | 1 880 927.00 | 157 059.21 | 8.35% |
| СПР2 | 2 037 986.21 | 1 880 927.00 | 157 059.21 | 8.35% |
| 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 | 18 264 816 | 16 987 650 | 1 277 166 | 7.52% |
| 8700.1 | 18 264 816 | 16 987 650 | 1 277 166 | 7.52% |
| 8700.2 | 18 264 816 | 16 987 650 | 1 277 166 | 7.52% |
| 8702 | 2 840 | 2 808 | 32 | 1.14% |
| 8703.0 | 559 909 | 509 988 | 49 921 | 9.79% |
| 8703.1 | 559 909 | 509 988 | 49 921 | 9.79% |
| 8703.2 | 559 909 | 509 988 | 49 921 | 9.79% |
| 8704.0 | 137 | 135 808 | -135 671 | -99.90% |
| 8704.1 | 137 | 135 808 | -135 671 | -99.90% |
| 8704.2 | 137 | 135 808 | -135 671 | -99.90% |
| 8705 | 1 | 1 | 0 | 0.00% |
| 8708.0 | 4 270 510 | 3 646 396 | 624 114 | 17.12% |
| 8708.1 | 4 270 510 | 3 646 396 | 624 114 | 17.12% |
| 8708.2 | 4 270 510 | 3 646 396 | 624 114 | 17.12% |
| 8709.0 | 4 096 | 2 470 263 | -2 466 167 | -99.83% |
| 8709.1 | 4 096 | 2 470 263 | -2 466 167 | -99.83% |
| 8709.2 | 4 096 | 2 470 263 | -2 466 167 | -99.83% |
| 8710.0 | 2 075 360 | 6 115 058 | -4 039 698 | -66.06% |
| 8710.1 | 2 075 360 | 6 115 058 | -4 039 698 | -66.06% |
| 8710.2 | 2 075 360 | 6 115 058 | -4 039 698 | -66.06% |
| 8713.0 | 8 556 340 | 8 451 415 | 104 925 | 1.24% |
| 8713.1 | 8 556 340 | 8 451 415 | 104 925 | 1.24% |
| 8713.2 | 8 556 340 | 8 451 415 | 104 925 | 1.24% |
| 8736 | 1 106 027 | 1 055 744 | 50 283 | 4.76% |
| 8737 | 1 650 816 | 1 572 634 | 78 182 | 4.97% |
| 8808.0 | 40 050 | 40 855 | -805 | -1.97% |
| 8808.1 | 40 050 | 40 855 | -805 | -1.97% |
| 8808.2 | 40 050 | 40 855 | -805 | -1.97% |
| 8809.0 | 42 699 | 43 589 | -890 | -2.04% |
| 8809.1 | 42 699 | 43 589 | -890 | -2.04% |
| 8809.2 | 42 699 | 43 589 | -890 | -2.04% |
| 8810.0 | 307 149 | 314 183 | -7 034 | -2.24% |
| 8810.1 | 307 149 | 314 183 | -7 034 | -2.24% |
| 8810.2 | 307 149 | 314 183 | -7 034 | -2.24% |
| 8811 | 159 687 | 60 578 | 99 109 | 163.61% |
| 8812.0 | 29 155 043 | 27 259 550 | 1 895 493 | 6.95% |
| 8812.1 | 29 155 043 | 27 259 550 | 1 895 493 | 6.95% |
| 8812.2 | 29 155 043 | 27 259 550 | 1 895 493 | 6.95% |
| 8813.0 | 2 150 241 | 2 472 426 | -322 185 | -13.03% |
| 8813.1 | 2 150 241 | 2 472 426 | -322 185 | -13.03% |
| 8813.2 | 2 150 241 | 2 472 426 | -322 185 | -13.03% |
| 8814.0 | 3 175 091 | 3 644 876 | -469 785 | -12.89% |
| 8814.1 | 3 175 091 | 3 644 876 | -469 785 | -12.89% |
| 8814.2 | 3 175 091 | 3 644 876 | -469 785 | -12.89% |
| 8821 | 177 661 | 179 936 | -2 275 | -1.26% |
| 8822 | 261 236 | 264 619 | -3 383 | -1.28% |
| 8829.0 | 237 | 237 | 0 | 0.00% |
| 8829.1 | 237 | 237 | 0 | 0.00% |
| 8829.2 | 237 | 237 | 0 | 0.00% |
| 8830.0 | 356 | 356 | 0 | 0.00% |
| 8830.1 | 356 | 356 | 0 | 0.00% |
| 8830.2 | 356 | 356 | 0 | 0.00% |
| 8831 | - | 6 734 | -6 734 | -100.00% |
| 8832 | - | 10 102 | -10 102 | -100.00% |
| 8835.0 | 809 | 3 556 | -2 747 | -77.25% |
| 8835.1 | 809 | 3 556 | -2 747 | -77.25% |
| 8835.2 | 809 | 3 556 | -2 747 | -77.25% |
| 8836.0 | 1 213 | 5 334 | -4 121 | -77.26% |
| 8836.1 | 1 213 | 5 334 | -4 121 | -77.26% |
| 8836.2 | 1 213 | 5 334 | -4 121 | -77.26% |
| 8839 | - | 6 734 | -6 734 | -100.00% |
| 8839.1 | - | 20 203 | -20 203 | -100.00% |
| 8846 | 20 281 090 | 21 329 735 | -1 048 645 | -4.92% |
| 8847 | 1 232 241 | 1 291 882 | -59 641 | -4.62% |
| 8848 | 784 914 | 456 729 | 328 185 | 71.86% |
| 8855.0 | 1 166 626 | 1 159 377 | 7 249 | 0.63% |
| 8855.1 | 1 166 626 | 1 159 377 | 7 249 | 0.63% |
| 8855.2 | 1 166 626 | 1 159 377 | 7 249 | 0.63% |
| 8856.0 | 62 370 | 83 869 | -21 499 | -25.63% |
| 8856.1 | 62 370 | 83 869 | -21 499 | -25.63% |
| 8856.2 | 62 370 | 83 869 | -21 499 | -25.63% |
| 8857.0 | 950 213 | 958 995 | -8 782 | -0.92% |
| 8857.1 | 950 213 | 958 995 | -8 782 | -0.92% |
| 8857.2 | 950 213 | 958 995 | -8 782 | -0.92% |
| 8858.1 | 693 | 750 | -57 | -7.60% |
| 8860.1 | 922 | 998 | -76 | -7.62% |
| 8866 | 90 731 | 34 419 | 56 312 | 163.61% |
| 8874 | 15 763 | 16 214 | -451 | -2.78% |
| 8875 | 10 509 | 10 809 | -300 | -2.78% |
| 8902 | 279 213 | 278 638 | 575 | 0.21% |
| 8904 | 39 644 | 38 951 | 693 | 1.78% |
| 8910 | 16 564 584 | 13 929 255 | 2 635 329 | 18.92% |
| 8912.0 | 4 270 510 | 3 646 396 | 624 114 | 17.12% |
| 8912.1 | 4 270 510 | 3 646 396 | 624 114 | 17.12% |
| 8912.2 | 4 270 510 | 3 646 396 | 624 114 | 17.12% |
| 8914 | 9 175 | 5 650 | 3 525 | 62.39% |
| 8918 | 1 209 778 | 1 209 778 | 0 | 0.00% |
| 8921 | 4 279 497 | 3 694 424 | 585 073 | 15.84% |
| 8925 | 60 059 | 53 733 | 6 326 | 11.77% |
| 8926 | 2 500 | 2 881 | -381 | -13.22% |
| 8933 | 3 566 040 | 3 569 748 | -3 708 | -0.10% |
| 8938 | 1 280 | 1 783 | -503 | -28.21% |
| 8941.0 | 4 096 | 2 470 263 | -2 466 167 | -99.83% |
| 8941.1 | 4 096 | 2 470 263 | -2 466 167 | -99.83% |
| 8941.2 | 4 096 | 2 470 263 | -2 466 167 | -99.83% |
| 8942 | 460 664 | 460 664 | 0 | 0.00% |
| 8945.0 | 27 700 301 | 27 735 738 | -35 437 | -0.13% |
| 8945.1 | 27 700 301 | 27 735 738 | -35 437 | -0.13% |
| 8945.2 | 27 700 301 | 27 735 738 | -35 437 | -0.13% |
| 8950 | 6 302 | 3 058 | 3 244 | 106.08% |
| 8953.0 | 2 075 360 | 6 115 058 | -4 039 698 | -66.06% |
| 8953.1 | 2 075 360 | 6 115 058 | -4 039 698 | -66.06% |
| 8953.2 | 2 075 360 | 6 115 058 | -4 039 698 | -66.06% |
| 8956.0 | 1 061 664 | 1 090 402 | -28 738 | -2.64% |
| 8956.1 | 1 061 664 | 1 090 402 | -28 738 | -2.64% |
| 8956.2 | 1 061 664 | 1 090 402 | -28 738 | -2.64% |
| 8957.0 | 1 329 471 | 1 357 523 | -28 052 | -2.07% |
| 8957.1 | 1 329 471 | 1 357 523 | -28 052 | -2.07% |
| 8957.2 | 1 329 471 | 1 357 523 | -28 052 | -2.07% |
| 8961 | 372 682 | 416 920 | -44 238 | -10.61% |
| 8962 | 687 117 | 928 367 | -241 250 | -25.99% |
| 8964.0 | 8 556 340 | 8 451 415 | 104 925 | 1.24% |
| 8964.1 | 8 556 340 | 8 451 415 | 104 925 | 1.24% |
| 8964.2 | 8 556 340 | 8 451 415 | 104 925 | 1.24% |
| 8972 | 1 281 905 | 1 313 495 | -31 590 | -2.41% |
| 8989 | 25 135 781 | 17 961 611 | 7 174 170 | 39.94% |
| 8991 | 29 400 276 | 32 330 999 | -2 930 723 | -9.06% |
| 8993 | 180 | 143 | 37 | 25.87% |
| 8994 | 4 083 | 4 540 | -457 | -10.07% |
| 8996 | 10 918 852 | 10 380 315 | 538 537 | 5.19% |
| 8998 | 28 938 231 | 30 244 551 | -1 306 320 | -4.32% |