4Jz - b HHcTHTyT 3KoHoMHx4eCKoro Economic Development iu Xq pa3BHTWI Institute t9P BceMFIpHbIil baHK of The World Bank bAHKOBCKLIE YMIPE)KAEHI14 B PA3BHBAfOJILHIXCA CTPAHAX 11323 TOM I v.2 HHTepnpeTauHA 4IMHHaHCOBbIX OTLeTOB Kpic )K. bapITTpO 11 H HaHa MaKHOTOH Banking Institutions in Developing Markets Volumnie 2. Interpreting Financial Statemtletits Chris J. Barltrop and Diana McNaughton TEXHHI YECKHE MA TEPHAlh1bl [I3P I~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ TEXHH'IECKIE MATEPEaA H3P BAHKOBCKHE YLPEKH1 B PA3BHIBAIOILHXC5 PbIHKAX TOM II HHmepnpemai(ui 4luHaHcoebLX om'iemoe KpHc )ax. Bapmrrpon H anma MaKHOTOH BcemHpHbi?& BaHK BaunInHrOH, ,;.C. © 1994 BCeMHpHbi BanirK PeKoHCTpyKjHaH it Pa3BHTHJ1/ BCeMHpHibiH BaRK 1818 H Street, N.W. Washington, D.C. 20433 Bce npaBa coxpaHSioTcJ H3roToBsAeHo B ClIA flepBax ny6AHKagim Ha pyccKoM 113blKe B 1994 r. BnepBble ony6AHKoBaHo Ha aHArAHHcKoM qsbiKe B oKTR6pe 1992 r. Bce MHeHH%, OTKpbrTHS H HHTep1pHTaUHH, BbIpaMeHHbie B STOM H3AaHHH npHHaAAe2KaT HCKAIOqHTeAbHO aaTopam H He KOHM o6pa3oM He AOAmHbl 6bITb cBA.3aHbi co BceMHpHbiM BaHKOM, cBRBaHHbiMH C HHM opraHH3aWfHRMH, 4AeHaMH CoBeTa A4HpeKTopoB HAH CTpaHaMH, KTopbie OHH npeAcTaBARIoT. MaTepHaA rTori ny6AHKaUHH noAriaAaeT OA AeHCTBHe 3aKoHa o KorIHpaHTe. 3amBKH Ha pa3peeueHHe pasMHomeHHJ KaKoH-AH6o 'acTH STOi ny6AHKayHH AOA2KHbl HanpaBARTbCq B BiOpO MsAaHHi no aApecy, yRK3aHHOMY B cHocKe 0 KonHpaNTe. BceMHpHblHi BaHK nooljpHeT pacnpocTpaHeHHe caoHx MaTepHaAOB H o6bl4HO CBOeBpeMeHHO AaeT CBOC pa3pelmeHHe Ha nepeH3AaHHe. B TOM ckyqae, ecAH nepeH[3AaHHe oCylHeCTBAReTCn B HeKOMMepMeCKHX yeAMX, BceMHpHbi?1 BaHK He Tpe6yeT oTAeAbHoH nAaThi 3a cBoe paspemeHHe. Pa3peuieMlrn Ha nepenemaTKy OTAeAbHbIX OTpbIBKOB AAR HCnOAbO3BBaHHR B yqe6HbIx UeARx O6bl'HO BbIAaiOTCI B Copyright Clearance Center, Suite 910, Rosewood Drive, Danvers, Massachusetts 01923 U.S.A. [loAHbiH CIIHCOK ny6AHKaUHA BceMHpHoro BaHKa o6b4HO npHBOAHTcR B FOAOBOM H3AaHHH CnHcica rly6AHxaUHHi, B KOTOpOM Bce H9sAaHR HApacioAomeHbl B aAl)aBHTHOM noIpRAKe, a TaKme no aBTopaM, TeMaM, CTpaHaM H perHOHHM. 3To HBAaHHe MomHo 6ecnAaTHO nOAy4HTb B Distribution Unit, Office of the Publisher, The World Bank, 1818 H Street, N.W., Washington, D.C. 20433, U.S.A. Kmw a Publications, The World Bank, 66, avenue d'lena, 75116 Paris, France. KpHC AMc. BapATpon xBAeTcS CTapLuHM napTHepom BapATpOn Acc, OaKTOH, BHpAmcHHH. Ha MOMeHT HanHcaHHR KHHrH OH 6blA KOHCyAbTaHTOM BceMHpHoro BaHKa. AHaHa MaKHOTOH - BeAyUJHH CnemHaAHCT O'rAeAa q)HHaHcoBoH nOAHTHKH H CHcTeM 4enapTaMeHTa BKOHOMHK cTpaH BceMHpHoO MBaHKa. Library of Congress Cataloging-in-Publication Data Banking institutions in developing markets. P. cm. Includes bibliographical references. Contents: v. 1. Building strong management and responding to change / Diana McNaughton ... [et al.] - v. 2. Interpreting financial statements / Chris J. Barltrop, Diana McNaughton. ISBN 0-8213-2217-6 (v. 1.) - ISBN 0-8213-2218-4 (v. 2.) 1. Banks and banking - Developing countries. 2. Bank management - Developing countries. 3. Financial statements - Developing countries. 1. McNaughton, Diana, 1942- . 1I. Barltrop, Christopher, 1940- HG3550.b36 1992 332.1'09172'4 - dc2O 92-27893 CIP OrAMeMMe BCTYnAEHHE . vii IPEAIHCAOBHE .. 1. 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HMNWHi PNCK rapaHTHH lapOXOAHbIK HAH aBHaiHOHHbIM EcOKuaHESM BbIlyCKm1OTCR AAA yAO6CTBa yKa3aHHbIX KOMnaHHH, noCKOAbKy nO3BOARIOT HM oCBo6o4HTbCm OT TOBapa A0 nOAyqeHHR TOBapOpaCnOPMAHeAbHbIX AoKyMeHToB. 3To Mo2KeT 6blTb Heo6xoAHMo, qTo6bl H36emaTb AeMepeA2Ka H PHCKa MeAKHX Kpam2 B CHTya1HSix, KorAa 6aHK Bb11YCTHA aKKpeAmTHB nOAb3y rpy3OOTnpaBHTeAH, HO TOBapOpaCnOPRAHTCAbHbie AoKyMeHTbi, KOTOpb1e AOAMHb1 6blAN 6blTb npeAcTaBAeHbl XO BpeMeHH BbInHcbIBaHHR aKKpeAHTHBa, 3anO3AaAH no CpaBHeHHIO C n1OCTylIAeHHeM camorO TOBapa. AaHHaH rapaHTHn 3asqHigaeT rpy3OOTrIpaBwTeAA OT ANo6biX npeTeHsHfi B CBS3H C AOCpO'HbIM oCBo60o2KeHHeM OT TOBapa. B HOpMaAbHb1X o6cTo3rreAbcTBax 6aHKy CAeAoBaAo 6bl BbinyCKaTb TaKHe rapaHTHH TOAbKO no IlpOCb6e KAHeHTOB, B KOTOpblX OH 83 HHzecAeAyJoIjHe onHcaHHA aKKpeAHTHBOB npeAHa3HaieHbl TOAbKO AAA UOHNMaHHA flpHpoAbl 9TTX OnlepaLHA H CBRBaHHbIX C HHMH pHCKOB. 4eTKHe OllpeAeAeHHR MO2HO HaHTH B Iy6AHKaHH 440 MezAyHapO4HOiH ToprosoA naAaTmz OT 1983 r. 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AKTHBbI B HHOCTPAHHOH BAAIOTE (B MAH.) _CTATh CA _ 3ASAAAHCoBbIE CTATbH Aenp Hb KpeAH . oHpoHaAbHbil rlpoYe MHocTpawmIe llpo'Ne HToro H3 KOTOpbIX (WopBap4Hblx rlpo'NX aiKnToB H3 KOTOpbiX BAAIOTA paNHaHCOBblH pesNAeHTbi pe3HAeHThi aKTHBbl CrIOT aKTHBOB CIIOT npaBHTeAbCTBO FIOfynOK B HHOCTpaHHOH HHBeCTHgHN B ceKTOp rapaHTHpOBaAO BaAIOTe aKgNN 1 2 3 4 5=1+2+3+4 6 7 8 9 A TS _ _ _ _ _ _ _ _ _ _ _ AUD _ __ _ BEF _ _ C A D_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ C H F_ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ DEM DKK _ _ _ _ __ __ _ ESP FIM N L G_ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ S E K_ _ _ _ _ _ _ __ _ _ _ _ _ _ _ __ _ _ _ _ U SD _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ npOYHe ECU I_ T_ T _ r I TT1 X/B. OIiH3ATEAbCTBA B HHOCTPAHHOH BAAIOTE CTATbH rAAAHCA 3ASAAHCOBblE CTATbH Aenoliib H SpeAHThi HayHoHaAbHbii FlpoaHe 14HocTpaHHbie FIpo0He kiToro Bcero IlpOqHX aKTHBOB B k3 KOTOpblX HH- BAAJOTA HHaHCOBbiH Pe3HAeHThi Pe3HAeHTbI o6H3aTeAbCTBa o6R3aTeAbCTB q3OPBaPAHbIX HHOCTpaHHOH BeCTHUHOHHbIX ceKTop CnIOT CnOT npOAam BaAJoTe o6El3aTeAbcTB I 1 2 3 4 5=1+2+3+4 6 7 A T S_ _ _ _ _ _ _ __ _ _ _ _ _ _ _ A U D_ _ _ _ _ _ _ __ _ _ _ _ _ _ _ B E F_ _ _ _ _ _ _ _ _ __ _ _ _ _ CA D _ _ _ _ _ _ _ _ __ _ _ _ _ _ CHF DEM DKK E SP_ _ _ _ _ _ __ _ _ _ _ _ _ FIM _ FR F _ _ _ _ _ _ _ _ __ _ _ _ G B P _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ IT L _ _ _ _ _ _ _ _ __ _ _ _ N L G_ _ _ _ _ _ _ _ __ _ _ __ _ _ _ _ NOK X _ _ P T E _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ S E K _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ U SD_ _ _ _ _ _ _ __ _ _ _ _ _ _ _ ECU . lo"To _ _I npo-me~~~~~~~~~~~~~~~1._______ X/B. HIPO0PHAb CPOKOB 3A4OA2KEHHOCTH B HHOCTPAHHOH BAAIOTE BAAIOTA 0-30 xwd 31-60 jimei 61-90 ABel 91-180 ABel 181-365 jwci I -2 roata Crnimme 2 AeT Ilroro A T S_ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ AUD B E F _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ C A D _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ CHF__ _ _ _ DEM D K K_ _ _ _ __ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ESP FIM FRF _ ___ GBP_ _ _ _ __ _ _ _ ITL J p y_ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ NLG__ _ _ _ NOK__ _ _ _ PT E__ _ _ _ ___ _ _ _ _ SEK USD 3ToMro PHAOffKEHHE 3. rO4OBOH OTqET FO4OROB OTY0ET bA3SOBAR HH0POPMAVJIH n70 KPF41-THOMY YLIPEN4EHH1O HH0POPMALHAN Or OCHOBHblX PYKOBO4JTEAHlX I7PABAEHHE HA4JOJA TEAbHBMA KOHTPOAbHbIW COBET JEP4A TEAM AKlJHH HHOPOPMA4J OR OT4EAEHHRX PACYET4TOCTA TOYHOCTHJ KAJHTAAA PACYETR3BELIEHHblX n70 PHCKYAKTHBOB I HPHA OATEHHE 3. roE,oojI orwer K.NgNoeMgJNaAbMOs A(E) rOaOBOA OT4ET O BHyTpeHnHH (HenpoayAHpo3alHwU) Ha KOHeC KBapTaAa: 19 O3 rlpoayAHpoBaHHblH 6e3 saxAmqemms (rOA) (Mecau) ('HCAO) 0 FlpoayAHpOBaHHbiH C saKAIO'eHeM CoCTaBAeH: 19 __ __ (rOA) (MeCiu) (qHCAO) OTqnTbmisaiogeecs yqpe2KAeHe: (nomav,yicTa, JrpyfIbJMH ICesrar7MH 6yiaJw) B AJiEe: (fafN H l0o,4.7HC.b Y)7HOHOMOYeHHOIrO IpeC4CTdaBhf7 yvpex4em") B cAyqae B03HHKHOBeHHR BOllpOCOB IIo3BOHHTe: WaMH (UeVaHagMH 6yzcawj) TeAe(IOH: _o6aBoq'HbiA: S3amiewaRn no sanoAHeHIO IpIH BosHKHoBeHHH TpyAHocTeO BO BpeMJ SanolAHeHCHH AaHHoH OpMbI cBn?mHTecb no TeAeqoHy c KoHTpoAepoM, oTBeTCTBeHHbiM sa Bam 6aHK. 1. Aamian qPopMa 3anIoAeTcR no COCTORHHJO Ha nOCAeAHHH AeHb KaAeHAapHoro Mecaga. 2. OnpeAeAemul no nosHg BM CM. B AOCbe onpeAeAeHHH BaHKooCKoH CTaTHCTHKH'. 3. rpaqsK npeAcTaBAe4HR: Xi 1.4 XIV 1.4 XII 1.3 XV 2.4 XIII/A 1.4 XVI/A 2 XIII/B 1.4 XVI/B 2 (1 = B TeCHe4m 10 pa6oqef AHie nocAe oKoWmaHHR roAa. 2 = K 31 Mag no COCTOSHHIO Ha KoHe&I npeAbiAyH4ero roAa. 3 = npoMemKyT9oHbDe OTTeTbl B TeqeHHe roAa, B Te'ieHHe AByX MeCRueB nocAe AxO6oro HHMeHemNm. 4 = KamAoe HMmeHeHHe s TeC9eHHe roAa H oCepeAHoM emeMecnnHoM 0mTeTe.) 4. CAeAyeT OKpyrARTh 'HCAO AO 6Amatuzero MHAAoHa. 5. CAJeAyeT BO3BpaTwTb AaHHylO OpMy B yCTaHOBAeHHbIl CpOK, meTxo yKasaB aApec BaHKOBCKHii HuaAOP AApec 6. 3anlOmHeeHbIC qOpMbl CAeAyeT TaKle HallpaBHTb B CeKpeTapHaT HaAsOpHoH cAym6bi no TOmy me aApecy. Ha KoHBepTe meTKO HaAnHL=Te aApec. ToAhoco AA UCuOAblOsaHHNm opraHaMH 6aHrCOBCKOrO naAsopa AaTa perNCTpagNN d2aTa nOCTynAeCKM sa 4aTa zaBepmemu paccUoTpeHRe uposepu. 175 HIrrepupemIpommame ip aNrCoroN orTewocTN Xl. BA30BA5I HHDOPMAIj4HI HO KPETHOMY YqPEK,4EHHIO 1. Ha3BaHHe oTqHTbuBaioujerocR KpeAHroro yqpemAeHix ------------------- ---- 2. Ha3BaHHe AASR Me2AyHapoAHbIx onepaUHH, eCAH OHO oTA HqaeTCH----------------------------- 3. AApec a) ropoA--------- 6) yAHUa, HoMep AoMa---------------------------- B) nlO'TOBblfi KOA -------------------------- 4. IoqToBbrif aApec a) ropOA - ----------------------------------------- 6) noqToBblH KOA --------------------------------- B) nOqTOBblIH H1JHK------------------------------- 5. CBRb a) TeAeqoH --------------------------------------- 6) qFaKc -------------- B) TeAeKc - 6. rOAOBHOH 6aHK, eCAH TaKoBOH HMeerca - 7. KAHpHHFroBblH 6aHK- 8. YCTaBHblfi KanHTaA (B MAH.) --------------------------- 9. OnAaqeHHaR 'aCTb o6bmBAeHHoro KariHTaAa (B MAH.)--------------------------- 10. CtDaMHAHR cTapiiuero ayAHTOpa ------------------- 11. Ha3BaHHe ayHropcKoH qHpMbl------------------ 12. HoMHHaA BbrllyiUeHHbIX B o6paujeHHe H OCTaBIIHXCR HenpOAaHHbIMH aKUHH ----------------------- HIOAHaR HoMHHaAbHaH CTOHMOCTb 3aperHCTPHPOBaHHbIX aKUHH ----------------------------- HIOAHaR HOMHHaAbHaR CTOHMOCTb ax4HH Ha npeAbSBHTeAR--- - --- 176 H7PHA OWEHHE 3. ro.o.,oi verw XII. HHD)OPMAUHHI OB OCHOBHbIX PYKOBOAHITEAH1X 1. rAaBHbIH yI1paBASIiouIHHi a) HiMH H amHAH------------------------- 6) 4AOA2mHOCTb------------------------------ B) TeAep)OH--------------------------- 2. rAaBHbliH cnUHaAHCT 11 (JHHaHcam a) HR MH qamHAHH------------------------- 6) 0OA2tmHOCTb------------------------------ B) TeAecpOH - ------------------ 3. rAaBHblH CcnegHaAHCT no KpeATaCM a) VhMH H q)MHAH ------------------------- 6) AOA2r.HOCTb---------------------- B) TeAeOH-------- ------ 4. COTPYAHHK, OTBeqa1ioWHT n a KOHTaKTM COpraHaMH peryAHpoBaHHSI a) HMHa H cpaMHAHH ------------------------- 6) AOA2KHOCTb --- ------------- -------- B) TeAe"oH------------ 5. COTPYAHHK, OTBeqalOgHfHH 3a CocTaBAeHHe CoTqe aH erAHoBHH a) HMSRH qaMHAH --------------------- 6) AOA21mHOCTb ---------------------------- B) TeAeOH ------_--------------------------- 177 XIII/A. IHPABAEHHE CTPOKa C3aMHmAH IM MeCTO pa6oTmi AOAAHOCTh 1. 2. 3. 4. 46 . _ 7. lb X0 8. 9. 10. 81. I 9. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _~ ~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 10. _____________________ _____________________________ _______________________~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ XIII/b. HABAIOIIATEAbHbIH KOHTPOAbHbIH COBET CTPOKa ODamiHHs mms MeCTO pa6OTbl AOAMHOCTb 2. 3. 4= = 15 7 - 23. 9. 1 ._ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 12. ______________ ___________________ ______________ 3 ._ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 14._ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 15._ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 16 . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 17 ._ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 18 . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 19 . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 1 0 ._ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 21. 2 2. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 123 . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Hm7nepIpeTrpoBaHme omaIcoBol oTrerHocrTr XIV. AEP2IlATEAH AKUHI CTpoma 4PamuALU ArcunB 4HncAo arcuni is B upoUeTaSx C06CTBeHHOCTH Ha BiyTpeHmeM 3a rpa&%eri pblHKe 2. 3. 4. 50.X 7. 3. 9. 12. 13. 14. 19. 16. 17. 18 ._ _ _ _ _ _ _ _ _ _ _ _ 19.__ _ _ _ _ 10 ._ _ _ _ _ _ _ _ _ _ _ _ _ 22. 23. 2254 26. Bce ApyrHe saper_CTpHpo__HHb_ e wKwoHepbl 06imee %mcAo .3aperticTpHpoBaHHbix 27. 06__ee _HCO HesaperHCTPHPOBa_ . HblX aK,UHU 4HcAo aKHH B U"OM 180 H PHA O?EHHE 3. ro0o40o, .e XV. H4H4OPMAIUIH OS OT4EAEH45IX 1. KoA OT4AeAeHH ----- 2. Ha3saHHe oTAeAeHHq ---------- 3. THn oTAeAeHHS ------------------ 4. AApec a) fopoa--- ------------------------- 6) YAHMa, HOMep AoMa ------------- B) H0oqToBblIH KOA ------------------ 5. HO0ITOBblii aApec a) fopoA-_-__------------------------- _ 6) IlOqTOBblH KOA ------------------ B) HlOqTOBbliH RfiHK ---------------- 6. CBS!b a) TeAeqoH ---------------- 6) (DaKC---------------------------- B) TeAeKc--------------------------- 7. CPamHAHq ynpaBAmougero OTAeAeHHeM ------------------------ 8. 4HcAo noApa3AeAeHHH B cocTaBe OTAeAeHHHe - 9. CI)HHaHCoBb1e CTaTHCTHqecKtte AaHHb1e 3a rOA a) Bcero BbIAaHHbIX KpeAHToB (B MAH.)--------------- --- -- - 6) Bcero AenO3HTOB (B MAH.) ------ ------------------- | B) MHCTbliH AOXA (B MAH.)-------L-I- --- ---------------- - r) LUTaTbi ('IHCAO COTpyAHHKOB)- - ----------------------- 181 HI1epnrpeTirpo"aMe iJaNHarCOBOi oTeCTRocrTI XVI/A. PAC4ET AOCTATO'HOCTH KAnHTAiJA B MAH. ,ZtaHHble Ha 6aAaHca 1. CymmapHbIA KanHTaA no AaHHbIM 6aAaHca (11/10) ------- a) FlepsH'HbIA KanHTaA (11/10) -----------_--------_- 6) BTOpHwHblIi KfanHTaA (11/11) ------------- -- ------ 2. HCxAIoqeHHR H3 KanHTaAa_---------------------------- - a) Co6cTBeHHbIe BbIKynAeHHbie aRKHH (1/8(6))-------- 6) HeMaTepHaAbHbie aKTHBbl (I/11) --------------------- B) He npHrOAHbliH K nepeyqeTy BTOpHMHblH ranHTaA (cyMMa cBepx 500%/, eCAH n.1(6) COCTaBAAeT CBbII1e 500% n.l(a)) - ----- r) HHBeCTHUHH B KpeAHTHbil ympemAeHHR (1/9(a)+1/10a))- 3. CKoppeKTHpoBaHHblI KanHTaA AAM pacmeTa AocTaTO4HOCTH KanHTaAbHOA 6a3b1 (7 - 8)-------- 4. Bcero B3BeUCHHb]X B OTHO1UeHH1HI pHcCKa axTHBOB (to XVI/B)- 5. KOB(q4HUHeHT AOCTaTOMHOCTH co6CTBeHHoro aranwraAa 6aHra (3/4 x 100 %) ---------- 19 rAaBHbiH ynpaBAAIou4HH_ IlpeAceAaTeAb npaBAeHH__ CTapLUHH BHeCuHHH ayAHTOp BHemUIHm ayAHTOpCKaR cMHpMa 182 7PHVAOWEHHE 3. ro,xoBo. ver XVI/b. PAC4ET B3BEHIEHHbIX HO PHCKY AKTHBOB B mAn. AaHHme Bmeme-- 6aAauca sue no N-C 1. HaA.qNOCTb a) BaAjoTa cBoeN cTpaHbIH cTpaH 3OHbi A (6aHKNoTbm H MoHeTbl) x 0% = 6) CaAbAo B pac'eTax c IJeHTpaAbHbiM BaKxoM, BKAi09Ra o6A3aTeAbHb,e x 0% = pe3epBbl B) maHKHoTbJ H MOHeTbi HB CTpaH, He npHHaAAema1iHx K 3OHe A x 100% 2. Kasmau e;cKie H pyrHe nepBox.&aCCHbie xonmepqecxKe UexceAB, np-rOAUble AA peinHuaHCNpOBaNHu B ueHTpaAbHOM EaNxe csoei CTpaUbM a) HazHoHaAbHbie Ka3HameAcKHe BexceA x 0%= 6) ApyrHe nepBoxAaccHbie XoMMep4ecKHe BeKceA.I H UeHHbie 6ymarHn npHroAHbie AAM peqmHHaHCHpOBaHHX B ujeHTpaAbHOM BaHxe x 0% = 6a) pHCKOBbie rocyAapcTBeHHbze neHHbie 6yMarH x 0%= 66) ApyrHe pHCiOBbie UeHHbie 6yMarH, B T.-I.ToproBble BeKceAJI H y'TeHHble x 100%= ariqenTm 3. KpeAwTImz ccypz xpeArHubin yqpe=eHuNNm a) MnocTpaHHbie &aUHameiCkme BeKceus aa) cTpaH 3OHbi A x 0% = a6) npomHe x 100% = 6) 4enoaHTbi C Bbiaqeaie no npeAbABAeHHio 6a) B xpeAHTHb]X y9pemSAeHBx CBOeC CTpaHbi H cTpaHax 0oHbl A, He x 20% = CBRBMHbIX C 6aHKOM 66) B ApyrHX HHOCTpaHHbJX 6aHKaX x100% = B) A4enOHTbl AeHeKHoro PbIHKa CpOKOM Ao 0 mAa Ba) B 6amKax c8oeH CTpaHb1 H cTpaH 3OHbi A, He CBR3aHHb1X C X 20% oTYHTbIBaolI0HmcA 6aHxom 86) B (PHHaHCOBbIX y'pe1lAeHHAX CBOeH CTpaHbi, He CBB3aHHbIX C 6aHKom x x100% = BB) B ApyrHX HHoCTpaHHbix 6aHKax x 100% = r) KpeAHTm H CCyAbi xpeAHTHbim ypeNKAeNHHnM, CBH3aHHb]M C 6aHxotA x 100% = A) ApyrHe KpeAHTbI H CCYAbI KpeAHTHbIM y'peIAeNHHRM x 100% = e) Ae6eToBbie no3HU1H B npoUecce HHKaCCHpOBaHHH x 100% = 4. KpeATbi a CCYAbZl nOTpe6HTeAM Nilbie, Heaseam oxlaTbmaeue n.2(6) a) He nepey9HThIBaeMble BexceAji H q)aKTopHHroBbie Tpe6oBaHD x 100% = 6) Apyrme KpaTKocpo'Nbie KpeAHTbi H CCyA4b C HCXOAHbIM CpOxOM Ao 1 roAa X 100% = B) Cpo'Hbze KpeAHTbi C HCXOAHbIM CpOKOM CBbiiue I roAa X 100% r) MnoTemHbie KpeAHTbhi noAHocTbio o6ecneMHBaeMbje KBapTHpaMH HAH x 50% = AOMaMH, HaXOARu4HMHCH B Co6CTBeHHOCTH A) 3a BbPleTom pesepBoB AA IlOKpbITHh COMHHTeAbHb]X KpeAHTHbIX X 100% = Tpe6oBaHHrf 5. AXTNBbl, nepeAHHble B pamxax 4aHUaCOaOrO ANaHara a) AxTHBbi, nepeAaHHbie no ()HHaHCOBoMy AH3HHry X 100% = 6) 3a BbPieTOM HaKonAeHHo! amopTHBaOUIH x 100% = 183 HmmepaperNpomamNe oiHaEocoRoi oTYwerTocrN XVI/B. PACqET B3BEIJEHHbIX no PHCKY AKTHBOB (nPo,a.) B mAN. AaNNNe Banmen- Gaaaua NcMC no 6. O6AUraIs N xpyrne npnroAxnme X npoxame uenuue 6yuarN c 4nXCNpONaNNbNmN upOUeNTNrHbm cTasxamN a) rOCyAapCTBeHHbIe UeHHbie 6yMarH HHbIe, HemleAH oxBaTbmiaembie n. 2 aa) BblJyleHHble UeHTpAbbIThM npIBHTeAbCTUOM H cBx3aHHbiMH C HHMH x 0% = opraHamm rocyAapcTBelHHON BAaCTH a6) BbfnylieHHbie MeCTHbIMH npaBHTeAbCTBaMH H CBSl3BHHbJMH C HHMH X 20% = opraHaMH mecTrHoN BAaCTH 6) UieHHbze 6ymarx, BbinyujeHHbie ApyrMmiH opraHHNawHIIMH x 100% = B) Co6cTseHHbie AoAroBbie CBHAeTeAbCTBa x 0% = 7. AKuN N xpyrNe UeHmuie 6ymarN (c nepeuenumu toxogo) c Ne.i-YCNpO3aNbiN npOUeNTNN CTbDlun a) UeHHble 6yMarH C o6bixHOBeHHOA ToproBOfi floaNHIeI x 100% = 6) Bpemeuno yAep,mHaembie noA pa3meigeHme geHHib1e 6yMarH x 100% = B) 4pyrme IeHHbie 6ymarm c lCpeMeHHb]M AOXOAOM x 100% = 8. Co6c&menNze arynAeHNNNe aKANK x 0% = 9. (PrNaNcouoe yuacTme N ApyrNe HNBecTNURN a) B Apyrnx xpeAHHbilx yipeAeHlnAx x O% = 6) B ApynhX AeAoBbix npeAnpNJTHgX x 100% = B) 4pyrHe NHBeCTHIIH x 100% 10. YqlacTe, Aawoqee npaao wONTPOAB a) B Apyrx KPpeAITHbIX y4pemftAenHmx x 0% 6) B ApyrHx AeAoBbix npeAnpHSTNBx x 100% = It. HemaTep ambuNbe aKTNNm Ba sNiCeToN aNOpTNaUN- x 0% = 12. MaTepUauuNme aITNUM Ba smerTOm aMOpTNBaUNN a) MaTepHaAbHble aKTHBbl AAM BeAeNHJI 6amKoBcKoro AeAa aa) aeMJAB H 3BAHH H x 100% = a6) o6opyAoBaaHe, MaiuHHbi H aBTOMo6HAH x 100% = aB) Me6eAb, qlypHHTypa H npHCnoco6AeHHn x 100% = ar) HesanepmeHHoe CTpOHTeAbCTBO x 100% = aA) 3a BbwieTom HaKonAeHHoH aMopTH3aaUH x 100% = 13. npoume axTmu a) HeonpeAeAernbie noBHwni x 100% = 6) rlpo'-e aKTHBbi x 100% = BCErOt Ax.u 184 nPHAOffEHHE 4. UIPHIMEP DPHHAHCOBOrO AHAAH3A OTYET 0 1IPHSbIAffX H YEbITKAX AKTRBBbl 0O,f63A TEA, b CTBA IAJ7HTAA 3ABAAAHCOBbIH OTYET AHAAHA3 bAAAHCA AHAAH3 HOKA3A TEAEHI PAJOTbl bAHKA HOhCHEHPLff I JPHAOIEHHE 4. 7pmmep A,aeowv ama OTLET 0 HPHIbIAHX H YbbITKAX 06/30/89 % 06/30/90 % 12/31/90 % 03/31/91 % * npoien-rnwi ,oxo, 18,608 100 27,826 100 16,151 100 8,240 100 FlpoUeHTbl no KpeAnTam 18,608 100 27,826 100 16,151 100 8,240 100 AHJKsBAHIb.e aKTHsbI 0 0 911 6 0 3aaiMbi KpeAHTHbIM y'4pe2AeHHAM 963 5 1,488 5 697 4 534 6 KpeAHTbl xAHeHTaM 17,256 93 25,899 93 14,398 89 7,697 93 *HpHroAHble K npOAMe AoArOBbie 389 2 440 2 146 1 6 0 o6a03aTeAbcTBa FlpoqmNi npOjeMTHbHI AOXOA 0 0 0 4 0 ,,POUeHTHNii ,, CXOA 13,029 70 17,609 63 12,387 77 6,262 76 FI pOUCHTHNIN paCXOz 3aAoA&eHHOcTb KpeAHTHbIM y'peNsAeHHNlM 9,014 48 11,896 43 8,090 50 3,582 43 *3aAoA&eHHocTb nOTpe6HTeAAM 4,016 22 5,713 21 4,222 26 2,552 31 C'qeTa Aeno.3HTOB AO BocTpe6OBaHHA 0 0 0 0 CpoRHble Aeno3HTbi 2,194 12 3,343 12 2,400 15 1,622 20 C6eperaTeAbHble cmeTa 1,822 10 2,370 9 1,822 11 930 it *pyrne o6msiaTeAbcTsa no (pHHaHcmpoBaHHio 0 0 75 0 129 2 ..HCThi upoUeRTHbi A w 5,579 55 10,217 60 3,764 58 1,978 60 apyrne onepaunoumbe Aoxo4u, 4,637 45 6,797 40 2,782 42 1,300 40 IlAaTa H C6Opbl Ba ycAyrH 4,615 45 6,685 39 2,757 42 1,292 39 -3apa6oTaHHbjA AoXoA 4,616 45 6,687 39 2,758 42 1,294 39 .3a BbI'eToM noHeceHHbIx pacxoAoB (1) (0) (2) (0) (1) (0) (2) (0) *pyne onepanHoHHbie AoX0Abl 22 0 113 1 25 0 8 0 IoAy9eHHbIe peHTHbJe nAaTe)KN 20 0 22 0 11 0 9 0 Hpoqee 2 0 91 1 14 0 (1) (0) BaAoBoii onepagnounHii toxoA /y6lT0X 10,216 100 17,014 100 6,546 100 3,278 100 OnepauHOHHhZC pacxoAbz 3,303 32 4,337 25 3,001 46 2,317 71 3ap.HAaTa H AbroTable BbinAaTbl coTpyAHHxaM 1,958 19 2,054 12 1,546 24 1,310 40 &3apa6OTHas nAaTa 384 4 573 3 425 6 290 9 Apyrme AhroTHbie BbInAaTbI 1,574 15 1,481 9 1,122 17 1,020 31 BblnAameHHbie peHTHb1e nAaTeaoH 17 0 31 0 0 67 2 PacxoAbr no ApyrHmM aHNMaeMbiM nOme4eHHAM 393 4 556 3 530 8 255 8 HaAorn H ANHjeH3HN 40 0 216 1 208 3 115 4 AMopTHl3aWoHHbie oTNHcAeHHn 211 2 283 2 0 8 0 FTpo4me aAMNHHCTp.-ynpaBAeH'lecxHe pacxoAbi 344 3 583 3 321 5 256 8 FIpoqHe onepajunoHHbie pacxoAbi 341 3 615 4 396 6 306 9 qHCTblHl olepaU HUo;iA AOxOA /y6hlTOK 6,913 68 12,677 75 3,545 54 961 29 Pacxo4,,z na coaAaNNe 6auKoacrnx p 3,113 30 3,062 18 0 (0) (0) Ha noupuTNe y6bamco no uperHT&a PacxoAbi Ha nOKpblTNe 6e3HaaAeNHbix AOArOB H 3,113 30 3,074 18 0 0 coAaaNHe COOTBeTcTByioUjHx pe3epsoB H3a BbleToM no3BpaTa AoAroB 0 (12) (0) 0 (0) (0) 4ozoXA/y6bMToK AO yqeTa papessaizvazinix 3,800 37 9,616 57 3,545 54 961 29 co6blTmN nlpu6wAb/y6mlTXH OT qpeaublqaflubIx (165) (2) 0 0 0 co6baTNil IlpH6blAb OT mpe-hBbJ'iaAHbJX CO6blTHH 0 0 0 0 187 HmTepipeTI3po,va ie dpmamrcoaoir orweTiocTN OTLIET 0 IPHBbIA5RX H YbbITKAX (nPoa.) 06/30/89 % 06/30/90 % 12/31/90 % 03/31/91 % Y6bmcm OT mpesewiaflimxb co6blTiH (165) (2) 0 0 0 'ucniTU AoxoA/yuarrnOK AG 3DnAaTb E aAora 3,635 36 9,616 57 3,545 54 961 29 nIOAOXOAUIi maor 2,327 23 4,949 29 1,773 27 484 15 'queTui joAy 1,308 13 4,666 27 1,773 27 477 15 HepenoA CpeAcTB B o6fne pesepBu 1,223 12 0 0 0 AD0XOA/(y6wTox) nocAe nepeBOAa CpeACTB B 85 1 4,666 27 1,773 27 477 15 peaepBbl YmacTme, He Aamoigee npaBa XOHTPOAA 0 0 0 0 O6B%aAeHNble AHBHAeHAbi 85 1 0 0 0 B/(H) HepacnpeAeAeHHyo npH6bIAb (0) (0) 4,666 27 1,773 27 477 15 188 I7PHAOIEHHE 4. fpiniep fj88azcoa0oro ammmm AKTHBbI 06/30/89 % 06/30/90 % 12/31/90 % 03/31/91 % HU&uI9ocTb 3,993 1 4.426 1 5,493 1 4,784 1 BaAmoTa cBoeN cTpaHbi H cTpaN 3oHbl A 1,562 0 2,285 0 3,293 1 2,563 0 Ca,kbAo pacqeTos c ijeHTpaAbNblHm BaNxom 2,278 1 1,951 0 1,951 0 1,951 0 BamoTa Apyrmx cTpaN 153 0 189 0 249 0 270 0 AumxnMe &aBw 0 0 0 0 KrnlamaeAcKNe BexceAJI cBOeN CTpaHbi 0 0 0 0 Apyrie nepeyqNTblBaeuble geHNHie 6ymarn 0 0 0 0 PHcKoBble rocyAapcTweHNbe ueHNbme 6yMarN 0 0 0 0 PHcKosble KoMmep'lecKNe UeNHbie 6ymarH 0 0 0 0 3aiua KPxApx 1THm YqPe=AeNMum 28,947 9 39,257 9 30,130 6 25,022 5 A,enoaTbi c Bbl4teN no npeAbBAeNHu 28,071 8 38,307 8 28,887 5 24,033 5 AenoaNmi AeHewHoro pbmrca 42 0 117 0 409 0 155 0 B y'pemAeHHXX CHOei cTpaHbi N cTpaN 3OHbJ 0 0 0 0 A, He cm3maHNbx c 6aHKom B Nie6aNKoBcKNX qpmHaNcorblx yqpem4erNux 42 0 117 0 409 0 155 0 CBOeN CTpaHbl, He cBJi3aHHbiX C 6aNKoM B ApyrNx HHocTpaHHbJx KpeANTHlbx 0 0 0 0 y'pe2HAeHHX Apyriie Meac6aNKoBcKme ccyAbl 834 0 834 0 834 0 834 0 4e6eToBb,e 103NUMA B npoUecce JliKaCCa8Nm 0 0 0 0 KpeAuTm IUA-eTax 87,066 26 109,721 24 135,947 25 135,165 26 He nepey'mmmaemble BexceAn 2,389 1 3,334 1 7,055 1 9,014 2 KpaTXocpo'Nbie KpeANTbl B CCYAb 64,314 19 89,626 19 102,054 19 93,288 18 Cpo'mbu e KpeANb 20,363 6 16,761 4 26,837 5 32,863 6 IlnoTe'lble Kpe4( 0 0 0 0 3a BbI'eTOM pesepBoB AAE nOKpbmT y6blTKoB 0 0 0 0 no KpeANTaM Puaoqume AoAroA e o6uBaTeAbcTm 3,562 1 3,712 1 3,712 1 3,693 1 BwyTpeHiNe rocyAapcTeHiHbie o6JR3aTeAbcToa 3,466 1 3,466 1 3,466 1 3,447 1 jeHTpaAbHOrO npaBNreAbcTBa 3,466 1 3,466 1 3,466 1 3,447 1 MecTHbx npasNTeAbCTa 0 0 0 0 BwnyujeHNbie ApyFHMH opraNHuaaxIMN 96 0 246 0 246 0 246 0 MaTepuau.me awmu (NeTro) 4,603 1 7,388 2 9,214 2 10,153 2 AXTBbl, Heo6xoAmMble AAji 6aNxoBcKoro AeAa 4,603 1 7,388 2 9,214 2 10,153 2 -3eu H aAaNHm 3,888 1 6,191 1 7,627 1 8,220 2 O6opyAoBamNe 1,236 0 1,999 0 2,391 0 2,739 1 Me6eAb N o6cTaNoBKa 0 0 0 0 HesanepiueHnoe CTpOHTeAbCTBO 0 0 0 0 3a BbiqeToM HaKonlAeHHoN aMopTHBazpH (521) (803) (803) (806) He6aNioBCeNe aKTHBbI 0 0 0 0 [lpouue aBNum 210,724 62 295,647 64 356,024 66 335,432 65 HeonpeAeAeHNbie nosHUNH 210,542 62 295,321 64 355,699 66 335,077 65 rlpomNe aMTrB 181 0 327 0 325 0 355 0 npeA0enATa N uapaqjenubd AoxoA 0 0 0 264 0 BCErO: AaTiuu 338,894 100 460,151 100 540,520 100 514,513 100 189 HuTepn'perlpOBaal8e IOJMaW COBON orve=ocr8m ObH3ATEAbCTBA 06/30/89 % 06/30/90 % 12/31/90 % 03/31/91 % 3ajoaeA - ocCT KpeAUTUb1 yipesAeuu-xH 63,318 19 63,257 14 70,723 13 58,591 11 HauoHaAbHoMy ljeHTpaAbHomy BaHxy 58,597 17 56,092 12 62,156 11 47,157 9 flepeywumrBaemax 0 0 0 0 Flpo'aa 58,597 17 56,092 12 62,156 11 47,157 9 OaHoHeNocTm 6aNKaM 463 0 1,406 0 427 0 380 0 BcMeujaemai no Tpe6osaHInO 463 0 1,406 0 427 0 380 0 C corAacoBaN.cpoKom NAH nepHoAoM 0 0 0 0 yBeAoMAeHNH -aAoA2eHNocTb qHHancoBbum y'pemAeHnxm 4,258 1 5,758 1 8,139 2 11,055 2 Boameigaemasi no Tpe6OBaMHIO 1,188 0 1,773 0 2,220 0 2,863 1 C corAacoBm.cpoKom HAH nlepHOAOM 3,071 1 3,985 1 5,919 1 8,192 2 yBeAoMAeNHi 3aNMCTBOBaNNs y me lAyHapOAHbiX yspeMAeHNiM 0 0 0 0 3aAoAAennocmTh xAeNTaM 50,827 15 75,917 16 89,833 17 92,084 18 AenoHtwmi c BblAamei no npeAbRBAenNu 27,797 8 37,880 8 46,331 9 46,948 9 Cpo'mbme Aenosmi 12,478 4 21,437 5 24,643 5 25,072 5 Co cpoxoM Ao I roAa 12,478 4 21,437 5 24,643 5 25,072 5 Co CpOKOM csbfle I roAa; 0 0 0 0 C6eperaTeAbHbie AenoRNThI 10,130 3 13,503 3 15,409 3 16,013 3 4pyre Aenoamw 422 0 3,096 1 3,450 1 4,051 1 kpyre o6mmmAbcra 210,936 62 297,558 65 353,106 65 342,663 67 flpoReHTm K BbIMnAre 1,774 t 2,878 1 4,604 1 5,921 t HaAorl K ynAaTe 0 0 0 0 HeonpeAeAeHHbie no3NuW4 tO3,875 31 152,188 33 210,187 39 190,322 37 Kp4eANmbIe noaHNWI B CTaAHH nepeBoAa 1,223 0 1,571 0 3,578 1 4,600 1 [lpo'me o6BamTeAbcTma 104,065 31 140,921 31 134,737 25 141,821 28 Hapaqjeua H OTcpoqennui aoxoX 1,655 0 1,549 0 1,718 0 2,346 0 Heaapa6oTaHHbii AoXOA 0 0 0 0 HapaneHnble uAaepnaU tO6 0 0 169 0 0 EOSHarpamAeHN= H AbHOThble AOflAaTb1 K 1,549 0 t,549 0 1,549 0 2,346 0 BbaAaTe Peaepr 3,765 1 6,946 2 6,884 1 6,345 1 UeAeBbie peaepBbi AAR noxpbmlrN y6bmTa no 3,449 1 6,515 1 6,502 1 5,798 1 xpeANTaM FlpoueHTbm K flOAY4eHHIO 306 0 422 0 460 0 525 0 flpomme peSepnbl 9 0 9 0 22 0 22 0 ANuNAeNAm K UmbAaTe 0 0 0 0 BCErO: OOGaaTaiMcTS 330,501 98 445,226 97 522,263 97 502,030 98 190 HZPHAOAfEHHE 4. ipilrep om0aweoaoyo amaANz KAHIHTAA 06/30/89 0/ 06/30/90 % 12/31/90 % 03/31/91 % FlepamquwH Kan-TaA 6,665 2 13,185 3 16,517 3 9,218 2 OnAa'ieHnas niacTb o6bnBAerHoro KanHTaka 50 0 50 0 50 0 50 0 (HeTTo) YcTaBHb,Hi KanmTaA 50 0 175 0 175 0 175 0 aBblNeTOM HeOnAameHHofi maCTH 0 (125) (125) (125) o6bxBAeHHOrO KanHTaAa KanNTaAbHble pe3epBbl 0 0 0 0 C4eT npeMHmH ax%iii 0 0 0 0 Flposee 0 0 0 0 PesepBb, coaAaHHbie ma llpH6bAH 6,615 2 13,135 3 16,467 3 9,168 2 064ime pe3epBbi 6,615 2 6,615 1 9,947 2 9,167 2 Hepa3Ae.eHHaJ. npH6blAb 0 6,520 1 6,520 1 1 0 3a flbpeTom y6bffxoB TeKynyero roAa 0 0 0 0 .DoeAHNTeAbHbiN KaunTaA 1,728 1 1,740 0 1,740 0 3,265 1 06uje peaepwbl 0 0 0 0 FIpH6lAb aa TeKyWIHH roA 0 0 0 1,525 0 FlpoqHe paRnoBHAHocTH AonoHHHTeAbHoro 1,728 1 1,740 0 1,740 0 1,740 0 KarH'raAa BCErO: KaDnTaA 8,393 2 14,925 3 18,257 3 12,483 2 BCErO: O6naaeAbcTua N ranKTaA 338,894 100 460,151 100 540,520 100 514,513 100 .3AbAAAHCOBbIH OT'ET 06/30/89 % 06/30/90 % 12/31/90 % 03/31/91 % nloTenEHaAbHMe o6maTeAbCTEa 61,567 18 78,571 17 80,160 15 86,211 17 BHe6aHKoBcKHe KpeAHT"ble Cy6cTmTyTbj 31,040 9 38,653 8 33,835 6 42,280 8 CpeAHepHcKoBble 3a6aAaHcoBbie o6n3aTeAbcTBa 30,092 9 38,660 8 45,912 8 43,047 8 CpeAne-/MaAopHcKoBbie sa6aAancoBbie 434 0 1,257 0 414 0 885 0 o6RBaTeAbCTBa MaAOpHCKOBble 3a6asaIcosbie o6swaTeAbcTBa 0 0 0 0 AHAAIH3 BAAAHCA AmcBHnbme HerTO-aicTHBbi *9.27% -4.50% -6.77% -5.84% KpeAHmI H cpeACTBa, nepeanHbie noTpe6NTeAAM 87,066 26 109,721 24 135,947 25 135,165 26 Aenoa3mu noTpe6rTeAe§ 50,827 15 75,917 16 89,833 17 95,084 t8 OTHonleHHe CyMMbl 6aWRoOCK.KpeAHToB K 171% 145% 151% 147% Aeno3HTaM AKTHBbi, B3BeiueHHble no pHCKy 351,855 473,523 558,823 545,508 CKoppeXTHpoOaBHas BeAHYHHa KanHTaAa 8,393 14,925 18,257 12,483 KoaqHmwIenT AoCTmTo0HOCTH Co6cTBeHHorO 2.39% 3.15% 3.27% 2.29% KanHTaAa O6n,aTeAbHbie OTBHCAeHHH 8.00% 8.00% 8.00% 8.00% Aeqnigwg 19,756 22,956 26,449 31,158 191 HuTeplpewpoauwe IOJJNNCOBoNOT' oeTrNOCTN AHAAHS3 nOKA3ATEAEH PABOTbI bAHKA (a pacwet ma roJ) 06/30/89 06/30/90 12/31/90 03/31/91 npm6bLAbHocTb FlpH6bAb Ha ycpeAHeHHbie axTSHbi 1.17% 0.70% 0.37% IlpH6bmAb Ha marHTaA 40.02% 21.20% 12.58% HommHaAbHble Temnbl pocTa KpeAwmi m AmUir 26.02% 47.41% .2.33% Aeno.uwmi noTpe6HTeAeN 49.36% 36.36% 10.16% KanwraA 77.84% 44.28% -128.26% WTaT PeaAbabne Teunbz pocTa IHAexc noTpe6TeAbcx1x UeH tO0 130 150 161 Teumnbz HmqlJpUiH 30% 30% 30% KpeAwTh H A3HBHr -3.98% 17.41% -32.33% Aenosaimi norpe6HrAei 19.36% 6.36% .19.84% KmanTaA 47.84% t4.28% .158.26% flpoAyKxTmmocT pa6orm nepcoHaAa lpH6alAb Ha pacxoA4b Ha t co'rpyAHHra 468.09% 229.33% 73.39% HouzHaAbHbie npoaeHTHbie cTaBxH Cpejwuf noAyqeHHbli npo0eHT 20.44% 19.87% 20.03% 3aJmb.i xpeAHwmbA yqpemAeHRMu 4.36% 3.98% 7.85% Salhfib norpe6wneAAm 26.32% 23.25% 23.03% rlpirwwAHie ^,a npoaamn AoAroBbie 12.09% 7.78% 0.67% CBHMeT"bCTBa CpeAHHi sbIga'leHHbZH npOUe]HT 13.9% 16.4% 16.32% SaAoAatCHHOCTh xpeAWTHbIu y'peCAeCHRm t8.8% 23.96% 22.47% Aenosrha Ao BOcTpe6oBaHHi H CpO'iHbe 6.7t% 7.3t% 9.20% Aenoatrai C6eperaTeabHb,e AenoamIT 20.06% 25.00% 24.00% CnpeA 6.54% 3.47% 3.71% PeaAbHbae npOUeHTHbIe CTaBKN -9.56% *10.13% -9.97% CpeAH,i noAyqeHHbl npoUeHT t16.10% -13.60% -13.68% CpeAHHI BblJAaqeHHbflH npOUeHT MAepmm,cuRsaHHbie C noCpeAHHqecTBoM (a % 0T aKTHBOB) PacxoAbl Ha mapa6omymo nAaTy 0.51% 0.61% 1.01% PacxoAbl Ha coAepaiIHe cay2ne6Hbix 0.15% 0.21% 0.25% nomevjeHHR HaAOrH H AHUMH)HH 0.05% 0.08% 0.09% O6ecUeHeHHe H aMopTHaaW4l 0.07% 0% 0.01% rlpo'e aAMmIIcTpaTHBHo-ynpanAeH'ecKHe 0.30% 0.28% 0.43% pacloAbl EaHKoBcxse pesepabi Au noxpbmTHE y6bmloB 0.77% 0% .0% no KpeAHT8M rIoAoxoAHbI HaAor 1.24% 0.70% 0.37% [IpHpocr KanmTaAa 1.17% 0.70% 0.37% BCEFO: xuaepo, caHmMe c 4.26% 2.60% 2.52% nuepeauueemToe 192 7PHA OMEHHE 4. 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CAeAyer yKa3aTb TaKme, qTO AOCTaTOqHOCTb KanHTaAa, H3MepeHHaH B COOTBeTCTBHH C AaHHbIM AOKyMeHTOM, BBAHeTCH, XOTR H BamHbIM, HO Bcero OAHHM H3 peAa qlaKTopoB, Tpe6yioujHx y'eTa npH O!leHKe npo'HOCTH (pHHaHCOBOrO nOAO2KeHHR 6aHKa. CyTb AaHHoro AoKyMeHTa 3BaKAIoaeTcR B OUgeHKe KanHTaAa npe2KAe Bcero B CBH3H C KpeAHTHbIM pHCKOM (pHCKOM Kpaxa 3aeMujHKa), OAHaKO, H ApyrHe pHCKH, BHAIO'aR PHCK, cBR3aHHbliH C npoMeHTHbIMH cTaBKaMH H HHBeCTHUHHMH B UeHHbie 6yMarH, KOHTpOAepbl AOA2KHbi npHHHMaTb BO BHHMaHHe npH OUeHKe AOCTaTOqHOCTH co6CTBeHHoro KanHTaAa B geAOM. KOMHCCHR aHaAH3HpyeT pa3AHqHbie nOAXOAbl B CBH3H C TaKHMH pHcKaMH. KpoMe TOrO - H BTO HMeeT o6I H xapaKTep - OTHOUIeHHe KanHTaAa K aKTHBaM, eCAH PaCCMaTPHBaTb ero H3OAHpOBaHHO, MOmeT AaTb HeBePHOe 208 I7PHAOi'EHHE 7. Baawc4bcxoe corAaweme npeAcTaBAeHHe o6 OTHOCHTeAbHOM 6AaronoAy4HH. MHoroe 3aBHCHT TaKme OT KaqeCTBa aKTHBOB H, %ITO OMeHb Ba2KHO, OT ypOBHH pe3epBoB, xOTOpble MO2KeT nO3BOAHTb Co3AaTb 6aHK, HeB3HpaR Ha COMHHTeAbHYIO BeAH'IHHy yKa3aHHoro OTHOHIeHHH. HPH3HaBaSI TecHylo CBH3b Me2Ky KalnHTaAOM H pe3epBaMH, KoMHTeT npOAOA2KHT KOHTPOAb 3a nOAHTHKOH 6aHKoB B CTpaHax-qAeHaX B cpepe noAAepmaHHH Heo6xOAHMbIx pe3epBOB H 6yAeT CTapaTbCSI c6AH3wrb HX no3HUHH B BTOH, KaK H B ApyrHx, Ba2KHbIX cpepax peryAHpoBaHHa. IpH OUeHKe nporpecca B AeAe co6AloAeHHR COrAaCOBaHHbIX HOPMaTHBOB B OTHOiueHHH KanHTaAa KOMHTeT HamepeH THgaTeAbHO y'IHTbIBaTb Aio6bie cyueCTBY1OI1He pacxo2KAeHHR B nOAHTHKe H npogeAypax 6aHKOB cTpaH-4AeHOB, 4TO6bI TOqHee OnIpeAeAHTb ypOBeHb pe3epBOB AASI TaKHX 6aHKOB H qOpMy CO3AaHHR TaKHX pe3epBoB. 9. KOMHTeT He COMHeBaeTCH B TOM, 'TO pa3AH'H Me2KAy cTpaHaMH B cpepe HaAOrOBOH nOAHfrHKH H npeACTaBAeHHA AaHHbIX yxieTa AAH onpeAeAeHHH HaAOrOB Ha OnpeAeAeHHbIe KAaccbI pe3epBoB AAR nOKPbITHH HAOXHX AOArOB H KanHTaAbHbIX pe3epBOB, (OPMHpyeMbix H3 -IHCTOH' npH6bIAH, MoryT B H3BeCTHOH mepe 3aTpyAHHTb cpaBHeHHe Me2KAyHapOAHblX 6aHKoB no noKa-3aTeAio peaAbHOH HAH Ka2KyUyeHcn AOCTaTO'IHOCTH co6CTBeHHoro KanHTaAa. C6AH2KeHHe pe2HMOB HaAOroo6Ao2KeHHSI, XOT% H 2KeAaTeAbHaR UeAb, HO OHa HaxOAHTCH BHe KoMneTeHUHH KoMHTeTa, H nOTOMY npo6AeMbl HaAoro- o6AomeHH31 3AeCb He paccMaTpHBaloTcH. OAHaKo KOMHTeT HamepeH AepMaTb B noAe cBoero 3peHHR Bonpocbl HaAoroo6AO2KeHHR H y-ieTa B TOH Mepe, B KaKoN OHH BAHAlOT Ha conoCTaBHMOCTb AaHHbIX pa3Hbix 6aHKOBCKHX CHCTeM B OTHOUIeHHH nOAXOAOB K OUeHKe AOCTaTO'IHOCTH co6CTBeHHorO KanHTaAa. 10. HOAomeHHSI AaHHoro AoKyMeHTa pacnpOCTpaHHIOTCq Ha KOHCOAHAHPOBaHHbie AaHHbie, T. e. npeACTaBAHeMbie 6aHKoM H BCeMH ero (pHAHaAaMH, 3aHHMaioIJHMHCR 6aHKoBcKHM AeAoM H CPHHaHcHpOBaHHeM. B TO 2Ke BpeMf KoMHTeT nOHHMaeT, 'TO CTPYKTypbl co6CTBeHHOCTH H nOAO2KeHHe 6aHKoB BHyTpH (HHaHCOBbix rpynn THna KOHrAoMepaToB npeTepneBaior 3HaMHTeAbHbie H3MeHeHHR. KoMHTeT HamepeH Ao6HBaTbcS TOro, 'To6bl H3MeHeHHR B cTpyKTypax co6CTBeHHOCTH He OcAa6ARAH 6aHK B OTHOmeHHH KanHTaAa HAH He nepeKAaAbIBaAH Ha Hero pHCKH, npOHCTeKaEOUqHe H3 AeHCTBHH ApyrHx BAeMeHTOB rpynnbl. KOMHTeT npOAOA2KHT aHaAH3 npOHCXOAIlHX H3MeHeHHH C y'eToM KOHKpeTHOH npaKTHKH peryAHpOBaHHf B CTpaHax-MAeHax, CTpeMSCb o6ecneqHTb noAAepAPaHHe geAOCTHOCTH KanHTaAa 6aHKOB. ITO KaCaeTCR paAa HarIpaBAeHHR AaAbHeHUCeH pa6oTbl, ynoMfHyTbix Bbliue, npefKAe Bcero HHBeCTHUHOHHOrO PHCKa H KOHCOAHAHpOBaHHOrO HaA3opa 3a qpHHaHCOBbIMH rpynnaMH, TO KOMHTeT IIpOAOA2KHT TecHoe COTpy4HH'eCTBO c EC, KOTOpOe ymKe npeAnpHHSAo HAH npeAnPHHHMaeT co6CTBeHHble HCCAeAOBaHHAI C noAo6HbIMH UeARMH. 11. B AaHHOM AoKyMeHTe 4 pa3AeAa. B nlepBbIX AByX H3AaramOTCH OCHOBbl: OnIHClBalOTCR COCTaBARIOU2He KanHTaAa H BAeMeHTbi CHCTeMbi B3Be11HBaHHKA pHCKOB. TpeTHHi pasAeA nOCBRuyeH MeAeBbIM HOpMaTHBHblM COOTHOmeHHRM, a 3aKAIOqHTeAbHblH - cxeMaM nepexoAHoro nepHoAa H nepHoAa BHeApeHHR npeAAaraembix nOAOmeHHH. /TecTHpoBa- HHe noKasaAo, MTO HoMepa Pa3AeAOB UeAeCoo6pa3HO y6paTb./ 209 MiwTpIperNpoeaHNe EJwNHarCoNON VorIeTHmocN COCTABAJIIOIHjE KAFIHTAAA "CTrepxMeROi" KaHTA (OCHowHa.I Yacmb CO6cTBeHHbrX cpercTr) 12. KoMHTeT cqHTaeT, qTO rAaBHOH COcTaBARioigeH KanHTaAa, KOTOpOH cAeAyeT yAeAHTb oco6oe BHHMaHHe, xBAHeTcH co6cTBeHHblfi KanHTaAlO8 riAioc ny6AHKyeMbie pe3epBbl. OAHoBpeMeHHO OH RBACeTcH H eAHHCTBeHHbIM o6UJHM AAR 6aHKOBcKHx cHcTeM Bcex cTpaH BAeMeHToM; OH nOAHOCTblo OTpa2KaeTCR B ny6AHKyeMbix oTqeTaX H CAY2KHT OCHOBOH AA qpOpMHpOBaHHR nO'ITH BCeX pb1HO4HbIX OgeHOK 0 AOCTaTo'qHOCTH KanHTaAbHOH 6a3bx; OAHOBpeMeHHO OH OKasblBaeT peuaioiijee BAHSIHHe Ha Mapm2H npH6blAH H KOHKypeHTOCrIOcO6HOCTb 6aHKa. 3TOT aKUeHT Ha co6CTBeHHbifi KanHTaA H OTKpbITHC pe3epBbI oTpa2KaeT 3HaqeHHe, KOTOpOe npHAaeT KOMHTeT nOCTeneHHOMy nOBbiu1eHHIO KaqeCTBa, a TaKmKe ypOBHH CyMMapHbIX KanHTaAbHbIX pecypCOB, HaXOAH4JIHXCH B pacnopsm2KHHH KpynHeHIIIHX 6aHKoB. 13. HecMOTpSI Ha TaKOH aK1eHT, CTpaHbl--IAeHbi KOMHTeTa COrAaCHbl TaK2Ke B TOM, 'TO cyU4eCTBYeT pRA ApyrHX Ba2KHbIX H AerHTHMHbIX COCTBAHAiou4HX KanHTaAbHOH 6a3b1, KoTopbic MoryT 6blTb BKAio'eHbI B cHcTeMy H3MepeHHH (npH co6AlOAeHHH HeKOTOPbIX YCAOBHH, H3Ao2KeHHbIX B noApa-3AeAe (6) HHme). 14. 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