Данные об остатках резервируемых обязательств кредитной организации
Приложение 2 к Положению Банка России от 7 августа 2009 года N 342-П "Об обязательных резервах кредитных организаций" (в ред. Указаний Банка России от 25.11.2009 N 2341-У, от 14.09.2011 N 2691-У, от 15.01.2013 N 2963-У, от 18.11.2013 N 3115-У)
ДАННЫЕ ОБ ОСТАТКАХ РЕЗЕРВИРУЕМЫХ ОБЯЗАТЕЛЬСТВ за ____________ ____ года (отчетный период) Полное или сокращенное фирменное наименование кредитной организации _______ тыс. руб. ----------------------------------------------------------------------------------------- ¦Номер ¦ Наименование ¦ Остаток по балансовому счету, по коду обозначения на ¦ ¦строки¦ показателя, номер ¦ каждую календарную дату отчетного периода ¦ ¦ ¦ балансового счета, +--------------------------------------------------------+ ¦ ¦ код обозначения ¦ на 01 1 ___ ¦ на ___ (дата) ¦ на 01 1 ___ ¦ ¦ ¦ +------------------+------------------+------------------+ ¦ ¦ ¦ в ¦иностранная¦ в ¦иностранная¦ в ¦иностранная¦ ¦ ¦ ¦рублях¦ валюта в ¦рублях¦ валюта в ¦рублях¦ валюта в ¦ ¦ ¦ ¦ ¦ рублевом ¦ ¦ рублевом ¦ ¦ рублевом ¦ ¦ ¦ ¦ ¦эквиваленте¦ ¦эквиваленте¦ ¦эквиваленте¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ 1 ¦Обязательства перед ¦ ¦ ¦ ¦юридическими лицами - ¦ ¦ ¦ ¦нерезидентами ¦ ¦ +------+-----------------------+--------------------------------------------------------+ ¦ ¦ 30111 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 30122 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 30123 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 30230 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 30231 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 30412 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 31401 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 31402 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 31403 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 31404 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 31405 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 31406 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 31407 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 31408 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 31409 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 31410 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 31601 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 31602 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 31603 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 31604 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 31605 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 31606 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 31607 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 31608 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 31609 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 31703 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 31803 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 40804 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 40805 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 408061 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 40807 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 408091 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 408121 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 408141 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 408151 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 408181 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 42501 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 42502 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 42503 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 42504 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 42505 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 42506 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 42507 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 44001 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 44002 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 44003 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 44004 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 44005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 44006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 44007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 474261 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 47602 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 47607 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ 1.1 ¦ИТОГО ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(сумма остатков по ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦строке 1) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦Вычитается: ¦ ¦ +------+-----------------------+--------------------------------------------------------+ ¦ 1.2 ¦ 314440 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ 1.3 ¦ВСЕГО ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(строка 1.1 - строка ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1.2) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ 1.4 ¦Обязательства перед ¦ ¦ ¦ ¦юридическими лицами - ¦ ¦ ¦ ¦нерезидентами в валюте ¦ ¦ ¦ ¦Российской Федерации ¦ ¦ ¦ ¦(по данным строки 1.3 ¦ ¦ ¦ ¦граф "в рублях") 2 ¦ ¦ +------+-----------------------+--------------------------------------------------------+ ¦ 1.5 ¦Обязательства перед ¦ ¦ ¦ ¦юридическими лицами - ¦ ¦ ¦ ¦нерезидентами в ¦ ¦ ¦ ¦иностранной валюте ¦ ¦ ¦ ¦(по данным строки 1.3 ¦ ¦ ¦ ¦граф "иностранная ¦ ¦ ¦ ¦валюта в рублевом ¦ ¦ ¦ ¦эквиваленте") 2 ¦ ¦ +------+-----------------------+--------------------------------------------------------+ ¦ 2 ¦Обязательства перед ¦ ¦ ¦ ¦физическими лицами ¦ ¦ +------+-----------------------+--------------------------------------------------------+ ¦ ¦ 40803 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 408062 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 408092 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 408122 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 40813 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 408142 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 408152 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 40817 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 408182 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 408191 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 40820 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 42301 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 42302 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 42303 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 42304 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 42305 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 42306 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 42307 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 42309 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 42310 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 42311 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 42312 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 42313 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 42314 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 42315 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 42601 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 42602 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 42603 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 42604 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 42605 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 42606 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 42607 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 42609 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 42610 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 42611 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 42612 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 42613 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 42614 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 42615 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 47411 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 47603 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 47605 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 47608 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 47609 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 52201 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 52202 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 52203 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 52204 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 52205 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 52206 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 52404 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 524051 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 525011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ 2.1 ¦ИТОГО ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(сумма остатков по ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦строке 2) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ 2.2 ¦Обязательства перед ¦ ¦ ¦ ¦физическими лицами в ¦ ¦ ¦ ¦валюте Российской ¦ ¦ ¦ ¦Федерации ¦ ¦ ¦ ¦(по данным строки 2.1 ¦ ¦ ¦ ¦граф "в рублях") 2 ¦ ¦ +------+-----------------------+--------------------------------------------------------+ ¦ 2.3 ¦Обязательства перед ¦ ¦ ¦ ¦физическими лицами в ¦ ¦ ¦ ¦иностранной валюте ¦ ¦ ¦ ¦(по данным строки 2.1 ¦ ¦ ¦ ¦граф "иностранная ¦ ¦ ¦ ¦валюта в рублевом ¦ ¦ ¦ ¦эквиваленте") 2 ¦ ¦ +------+-----------------------+--------------------------------------------------------+ ¦ 3 ¦Иные обязательства ¦ ¦ +------+-----------------------+--------------------------------------------------------+ ¦ ¦ 30219 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 30220 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 30222 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 30223 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 30232 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 30236 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 30411 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 30414 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 30415 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 304211 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 304231 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 30601 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 30603 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 30604 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 30606 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 40101 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 40105 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 40106 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 401081 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 401101 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 40116 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 40201 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 40202 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 40203 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 40204 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 40205 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 40206 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 40301 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 40302 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 403061 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 40307 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 40312 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 40314 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 40401 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 40402 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 40403 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 40404 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 40406 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 40410 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 40501 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 40502 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 40503 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 40504 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 40601 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 40602 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 40603 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 40701 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 40702 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 40703 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 40704 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 40802 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 40810 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 40811 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 408192 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 40821 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 40901 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 40902 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 40903 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 40905 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 40907 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 40909 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 40910 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 40911 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 40912 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 40913 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 41001 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 41002 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 41003 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 41004 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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+------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 47418 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 47422 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 474262 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 47601 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 47606 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 52001 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 52002 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 52003 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 52004 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 52005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 52101 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 52102 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 52103 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 52104 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 52105 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 52106 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 52301 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 52302 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 52303 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 52304 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 52305 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 52306 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 52307 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 52401 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 52402 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 52403 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 524052 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 52406 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 52407 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 525012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 603221 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 603222 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 603223 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 603224 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ 3.1 ¦ИТОГО ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(сумма остатков по ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦строке 3) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ 3.2 ¦Вычитаются: ¦ ¦ +------+-----------------------+--------------------------------------------------------+ ¦ ¦ 403121 ¦ ¦ X ¦ ¦ X ¦ ¦ X ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 409011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 410439 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 520051 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ ¦ 520524 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ 3.3 ¦ИТОГО ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(сумма остатков по ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦кодам обозначения по ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦строке 3.2) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ 3.4 ¦ВСЕГО ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(строка 3.1 - строка ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦3.3) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------+------+-----------+------+-----------+------+-----------+ ¦ 3.5 ¦Иные обязательства в ¦ ¦ ¦ ¦валюте Российской ¦ ¦ ¦ ¦Федерации ¦ ¦ ¦ ¦(по данным строки 3.4 ¦ ¦ ¦ ¦граф "в рублях") 2 ¦ ¦ +------+-----------------------+--------------------------------------------------------+ ¦ 3.6 ¦Иные обязательства в ¦ ¦ ¦ ¦иностранной валюте ¦ ¦ ¦ ¦(по данным строки 3.4 ¦ ¦ ¦ ¦граф "иностранная ¦ ¦ ¦ ¦валюта в рублевом ¦ ¦ ¦ ¦эквиваленте") ¦ ¦ -------+-----------------------+--------------------------------------------------------- Уполномоченное лицо кредитной организации (Ф.И.О.) М.П.
1 При проведении внеочередного регулирования размера обязательных резервов указываются даты (дата) отчетного периода, установленного Банком России.
2 Показатель рассчитывается по формуле средней хронологической величины, указанной в пункте 1 приложения 9 к настоящему Положению.
Источник - Положение Банка России от 07.08.2009 № 342-П (с изменениями и дополнениями на 2013 год)
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