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Информация о кредитном качестве займов, прочих размещенных средств и прочей дебиторской задолженности

Dimensional Model

Primary Items

Type	including
Role	http://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_4_004_35b_01_39

Type	Element
Hypercube	Информация о кредитном качестве прочих размещенных средств и прочей дебиторской задолженности `ifrs-ru:InformacziyaOKreditnomKachestveProchixRazmeshhennyxSredstvIProchejDebitorskojZadolzhennostiTable`
Explicit	Overdue term [axis] `dim-int:SrokZaderzhkiPlatezhaAxis`
Member	Итого `mem-int:ItogoNPSrokZaderzhkiPlatezhaMember`
Member	overdue less than 30 days [member] `mem-int:Menee30DnejMember`
Member	overdue between 30 to 90 days [member] `mem-int:Ot30Do90DnejMember`
Member	overdue between 90 days to 180 days [member] `mem-int:Ot90Do180DnejMember`
Member	overdue between 180 and 360 days [member] `mem-int:Ot180Do360DnejMember`
Member	overdue more than 360 days [member] `mem-int:Svyshe360DnejMember`
Explicit	Balance value [axis] `dim-int:PoTipamStoimostiAxis`
Member	Балансовая стоимость `mem-int:ItogoNPBalansovayaStoimostMember`
Member	Просроченные но необесцененные `mem-int:ProsrochennyeNoNeobeczenennyeMember`
Member	Impaired `mem-int:ObesczenennyeMember`
Explicit	Классы прочих размещенных средств и прочей дебиторской задолженности `dim-int:KlassyProchixRazmeshhennyxSredstvIProchejDebitorskojZadolzhennostiAxis`
Member	Итого `mem-int:ItogoMember`
Member	Debt securities of credit institutions and non-resident banks `mem-int:DolgovyeCZennyeBumagiKreditnyxOrganizaczijIBankovNerezidentovMember`
Member	Loans `mem-int:ZajmyVydannyeMember`
Member	Reverse repurchase agreements [member] `mem-int:SdelkiObratnogoRepoMember`
Member	Settlements on conversion operations, derivatives, securities transactions and brokerage `mem-int:RaschetyPoKonversionnymOperacziyamProizvodnymFinansovymInstrumentamOperacziyamSCZennymiBumagamiIBrokerskimOperacziyamMember`
Member	Payments of finance lease `mem-int:RaschetyPoFinansovojArendeMember`
Member	Дебиторская задолженность по договорам, не содержащим значительного страхового риска `mem-int:DebitorskayaZadolzhennostPoDogovoramNeSoderzhashhimZnachitelnogoStraxovogoRiskaMember`
Member	Расчеты с клиентами по посредническим договорам `mem-int:RaschetySKlientamiPoPosrednicheskimDogovoramMember`
Member	Calculations based on accrued income on shares, shares, unit shares `mem-int:RaschetyPoNachislennymDoxodamPoAkcziyamDolyamPayamMember`
Member	Payments to shareholders, participants `mem-int:RaschetySAkczioneramiUchastnikamiMember`
Member	Прочее `mem-int:ProchieRazmeshhennyeSredstvaIProchayaDebitorskayaZadolzhennostProcheeMember`

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XBRL Model Project

Label/QName
Информация о кредитном качестве прочих размещенных средств и прочей дебиторской задолженности `ifrs-ru:InformacziyaOKreditnomKachestveProchixRazmeshhennyxSredstvIProchejDebitorskojZadolzhennostiAbstract`
Займы, прочие размещенные средства и прочая дебиторская задолженность `ifrs-ru:ZajmyProchieRazmeshhennyeSredstvaIProchayaDebitorskayaZadolzhennostProsrochennayaIliObesczenennaya`