В данном разделе представлена информация об обязательных нормативах банка СИБИРСКИЙ БАНК РЕКОНСТРУКЦИИ И РАЗВИТИЯ (рег.№ 1284) по форме 0409135.
Раздел 3. Значения обязательных нормативов
| Краткое наименование норматива (требования) |
|
|
Изм. абс. | Изм. % |
| Н1.0 | 17.00 | 17.70 | -0.70 | -3.95% |
| Н1.1 | 11.18 | 11.59 | -0.41 | -3.54% |
| Н1.2 | 11.18 | 11.59 | -0.41 | -3.54% |
| Н2 | 69.99 | 54.23 | 15.76 | 29.06% |
| Н3 | 93.31 | 92.38 | 0.93 | 1.01% |
| Н4 | 16.22 | 14.18 | 2.04 | 14.39% |
| Н7 | 435.93 | 425.41 | 10.52 | 2.47% |
| Н9.1 | 0.00 | 0.00 | 0.00 | 0.00% |
| Н10.1 | 0.66 | 0.70 | -0.04 | -5.71% |
| Н12 | 0.00 | 0.00 | 0.00 | 0.00% |
Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчёта обязательных нормативов
| Ар1.0 | 1 332 591.00 | 1 301 228.00 | 31 363.00 | 2.41% |
| Ар1.1 | 1 332 591.00 | 1 301 228.00 | 31 363.00 | 2.41% |
| Ар1.2 | 1 332 591.00 | 1 301 228.00 | 31 363.00 | 2.41% |
| Ар2.0 | 218.00 | 78.00 | 140.00 | 179.49% |
| Ар2.1 | 218.00 | 78.00 | 140.00 | 179.49% |
| Ар2.2 | 218.00 | 78.00 | 140.00 | 179.49% |
| Ар4.0 | 2 207 878.00 | 2 126 300.00 | 81 578.00 | 3.84% |
| Ар4.1 | 2 207 878.00 | 2 126 300.00 | 81 578.00 | 3.84% |
| Ар4.2 | 2 207 878.00 | 2 126 300.00 | 81 578.00 | 3.84% |
| Ариск0 | 1 332 591.00 | 1 301 228.00 | 31 363.00 | 2.41% |
| БК | 14 465.00 | 12 915.00 | 1 550.00 | 12.00% |
| 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) | 224.76 | 0.00 | 224.76 | 0.00% |
| ДТР | 0.00 | 0.00 | 0.00 | 0.00% |
| Крд | 472 387.00 | 401 394.00 | 70 993.00 | 17.69% |
| Кскр | 2 167 233.00 | 2 092 895.00 | 74 338.00 | 3.55% |
| Кф | 1.00 | 1.00 | 0.00 | 0.00% |
| Лам | 611 229.00 | 594 008.00 | 17 221.00 | 2.90% |
| Лат | 1 122 138.00 | 1 045 845.00 | 76 293.00 | 7.29% |
| Овм | 1 017 271.00 | 1 235 180.00 | -217 909.00 | -17.64% |
| Овт | 1 389 669.00 | 1 312 030.00 | 77 639.00 | 5.92% |
| ОД | 1 057 852.00 | 1 099 099.00 | -41 247.00 | -3.75% |
| ОПР0 | 4 822.23 | 3 667.63 | 1 154.60 | 31.48% |
| ОПР1 | 4 822.23 | 3 667.63 | 1 154.60 | 31.48% |
| ОПР2 | 4 822.23 | 3 667.63 | 1 154.60 | 31.48% |
| ОТР | 0.00 | 0.00 | 0.00 | 0.00% |
| ОФР0 | 378.92 | 0.00 | 378.92 | 0.00% |
| ОФР1 | 378.92 | 0.00 | 378.92 | 0.00% |
| ОФР2 | 378.92 | 0.00 | 378.92 | 0.00% |
| ПК0 | 16 620.00 | 16 346.00 | 274.00 | 1.68% |
| ПК1 | 16 620.00 | 16 346.00 | 274.00 | 1.68% |
| ПК2 | 16 620.00 | 16 346.00 | 274.00 | 1.68% |
| ПР0 | 15 911.68 | 11 639.79 | 4 271.89 | 36.70% |
| ПР1 | 15 911.68 | 11 639.79 | 4 271.89 | 36.70% |
| ПР2 | 15 911.68 | 11 639.79 | 4 271.89 | 36.70% |
| РР0 | 212 289.00 | 145 497.00 | 66 792.00 | 45.91% |
| РР1 | 212 289.00 | 145 497.00 | 66 792.00 | 45.91% |
| РР2 | 212 289.00 | 145 497.00 | 66 792.00 | 45.91% |
| СПР0 | 11 089.45 | 7 972.16 | 3 117.29 | 39.10% |
| СПР1 | 11 089.45 | 7 972.16 | 3 117.29 | 39.10% |
| СПР2 | 11 089.45 | 7 972.16 | 3 117.29 | 39.10% |
| СФР0 | 467.77 | 0.00 | 467.77 | 0.00% |
| СФР1 | 467.77 | 0.00 | 467.77 | 0.00% |
| СФР2 | 467.77 | 0.00 | 467.77 | 0.00% |
| ТР | 0.00 | 0.00 | 0.00 | 0.00% |
| ФР0 | 1 071.45 | 0.00 | 1 071.45 | 0.00% |
| ФР1 | 1 071.45 | 0.00 | 1 071.45 | 0.00% |
| ФР2 | 1 071.45 | 0.00 | 1 071.45 | 0.00% |
Раздел 1. Расшифровки отдельных балансовых счетов для расчёта обязательных нормативов (тыс. руб.)
| 8700.0 | 635 206 | 620 508 | 14 698 | 2.37% |
| 8700.1 | 635 206 | 620 508 | 14 698 | 2.37% |
| 8700.2 | 635 206 | 620 508 | 14 698 | 2.37% |
| 8702 | 353 | 36 | 317 | 880.56% |
| 8703.0 | 55 161 | 54 525 | 636 | 1.17% |
| 8703.1 | 55 161 | 54 525 | 636 | 1.17% |
| 8703.2 | 55 161 | 54 525 | 636 | 1.17% |
| 8704.0 | 3 893 | 5 302 | -1 409 | -26.57% |
| 8704.1 | 3 893 | 5 302 | -1 409 | -26.57% |
| 8704.2 | 3 893 | 5 302 | -1 409 | -26.57% |
| 8705 | 1 | 1 | 0 | 0.00% |
| 8706 | - | 44 818 | -44 818 | -100.00% |
| 8708.0 | 336 366 | 315 240 | 21 126 | 6.70% |
| 8708.1 | 336 366 | 315 240 | 21 126 | 6.70% |
| 8708.2 | 336 366 | 315 240 | 21 126 | 6.70% |
| 8709.0 | 10 | 44 | -34 | -77.27% |
| 8709.1 | 10 | 44 | -34 | -77.27% |
| 8709.2 | 10 | 44 | -34 | -77.27% |
| 8713.0 | 1 081 | 346 | 735 | 212.43% |
| 8713.1 | 1 081 | 346 | 735 | 212.43% |
| 8713.2 | 1 081 | 346 | 735 | 212.43% |
| 8718 | - | -23 580 | 23 580 | -100.00% |
| 8723 | - | 509 | -509 | -100.00% |
| 8810.0 | 6 071 | 6 465 | -394 | -6.09% |
| 8810.1 | 6 071 | 6 465 | -394 | -6.09% |
| 8810.2 | 6 071 | 6 465 | -394 | -6.09% |
| 8812.0 | 212 289 | 145 497 | 66 792 | 45.91% |
| 8812.1 | 212 289 | 145 497 | 66 792 | 45.91% |
| 8812.2 | 212 289 | 145 497 | 66 792 | 45.91% |
| 8821 | 11 191 | 10 952 | 239 | 2.18% |
| 8822 | 16 620 | 16 346 | 274 | 1.68% |
| 8846 | 92 957 | 96 812 | -3 855 | -3.98% |
| 8847 | 18 591 | 19 362 | -771 | -3.98% |
| 8848 | 1 | - | - | - |
| 8874 | 31 418 | 31 440 | -22 | -0.07% |
| 8878.2 | 5 786 | 5 166 | 620 | 12.00% |
| 8879 | 14 465 | 12 915 | 1 550 | 12.00% |
| 8885 | - | 625 665 | -625 665 | -100.00% |
| 8910 | 45 734 | 44 963 | 771 | 1.71% |
| 8912.0 | 336 366 | 315 240 | 21 126 | 6.70% |
| 8912.1 | 336 366 | 315 240 | 21 126 | 6.70% |
| 8912.2 | 336 366 | 315 240 | 21 126 | 6.70% |
| 8914 | 1 310 | 775 | 535 | 69.03% |
| 8918 | 1 057 852 | 1 099 099 | -41 247 | -3.75% |
| 8921 | 336 366 | 315 240 | 21 126 | 6.70% |
| 8922 | 143 916 | 139 753 | 4 163 | 2.98% |
| 8925 | 3 280 | 3 440 | -160 | -4.65% |
| 8928 | 3 311 | 1 567 | 1 744 | 111.30% |
| 8930 | 187 032 | 179 860 | 7 172 | 3.99% |
| 8933 | 301 865 | 299 434 | 2 431 | 0.81% |
| 8940 | - | 327 | -327 | -100.00% |
| 8941.0 | 10 | 44 | -34 | -77.27% |
| 8941.1 | 10 | 44 | -34 | -77.27% |
| 8941.2 | 10 | 44 | -34 | -77.27% |
| 8942 | 27 503 | 27 503 | 0 | 0.00% |
| 8945.0 | 727 938 | 728 645 | -707 | -0.10% |
| 8945.1 | 727 938 | 728 645 | -707 | -0.10% |
| 8945.2 | 727 938 | 728 645 | -707 | -0.10% |
| 8956.0 | 81 721 | 84 068 | -2 347 | -2.79% |
| 8956.1 | 81 721 | 84 068 | -2 347 | -2.79% |
| 8956.2 | 81 721 | 84 068 | -2 347 | -2.79% |
| 8957.0 | 105 260 | 108 308 | -3 048 | -2.81% |
| 8957.1 | 105 260 | 108 308 | -3 048 | -2.81% |
| 8957.2 | 105 260 | 108 308 | -3 048 | -2.81% |
| 8962 | 72 997 | 61 867 | 11 130 | 17.99% |
| 8964.0 | 1 081 | 346 | 735 | 212.43% |
| 8964.1 | 1 081 | 346 | 735 | 212.43% |
| 8964.2 | 1 081 | 346 | 735 | 212.43% |
| 8967 | - | 25 | -25 | -100.00% |
| 8972 | 156 122 | 171 869 | -15 747 | -9.16% |
| 8973 | 175 002 | 175 002 | 0 | 0.00% |
| 8978 | 1 357 063 | 1 239 997 | 117 066 | 9.44% |
| 8989 | 511 261 | 451 873 | 59 388 | 13.14% |
| 8991 | 44 465 | 73 053 | -28 588 | -39.13% |
| 8994 | 5 924 | 5 076 | 848 | 16.71% |
| 8996 | 472 387 | 401 394 | 70 993 | 17.69% |
| 8998 | 2 167 233 | 2 092 895 | 74 338 | 3.55% |