В данном разделе представлена информация об обязательных нормативах банка МОДУЛЬБАНК (рег.№ 1927) по форме 0409135.
Раздел 3. Значения обязательных нормативов
| Краткое наименование норматива (требования) |
|
|
Изм. абс. | Изм. % |
| Н1.0 | 32.75 | 34.29 | -1.54 | -4.49% |
| Н1.1 | 32.76 | 34.29 | -1.53 | -4.46% |
| Н1.2 | 32.76 | 34.29 | -1.53 | -4.46% |
| Н2 | 46.28 | 42.68 | 3.60 | 8.43% |
| Н3 | 101.01 | 97.60 | 3.41 | 3.49% |
| Н4 | 0.45 | 0.43 | 0.02 | 4.65% |
| Н7 | 180.91 | 178.60 | 2.31 | 1.29% |
| Н9.1 | 0.07 | 2.16 | -2.09 | -96.76% |
| Н10.1 | 0.10 | 2.27 | -2.17 | -95.59% |
| Н12 | 1.52 | 1.53 | -0.01 | -0.65% |
Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчёта обязательных нормативов
| Ар1.0 | 4 416 019.00 | 5 572 659.00 | -1 156 640.00 | -20.76% |
| Ар1.1 | 4 416 019.00 | 5 572 659.00 | -1 156 640.00 | -20.76% |
| Ар1.2 | 4 416 019.00 | 5 572 659.00 | -1 156 640.00 | -20.76% |
| Ар2.0 | 260 867.00 | 99 623.00 | 161 244.00 | 161.85% |
| Ар2.1 | 260 867.00 | 99 623.00 | 161 244.00 | 161.85% |
| Ар2.2 | 260 867.00 | 99 623.00 | 161 244.00 | 161.85% |
| Ар4.0 | 1 515 489.00 | 1 309 150.00 | 206 339.00 | 15.76% |
| Ар4.1 | 1 514 569.00 | 1 308 230.00 | 206 339.00 | 15.77% |
| Ар4.2 | 1 514 569.00 | 1 308 230.00 | 206 339.00 | 15.77% |
| Ариск0 | 4 416 019.00 | 5 572 659.00 | -1 156 640.00 | -20.76% |
| ВР | 16 947.00 | 14 198.00 | 2 749.00 | 19.36% |
| 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 | 38 328.00 | 38 971.00 | -643.00 | -1.65% |
| Крас | 1 781.00 | 55 000.00 | -53 219.00 | -96.76% |
| Крд | 13 998.00 | 13 424.00 | 574.00 | 4.28% |
| Кскр | 4 576 347.00 | 4 544 197.00 | 32 150.00 | 0.71% |
| Кф | 1.00 | 1.00 | 0.00 | 0.00% |
| Лам | 836 217.00 | 884 224.00 | -48 007.00 | -5.43% |
| Лат | 3 189 440.00 | 3 076 618.00 | 112 822.00 | 3.67% |
| Овм | 1 806 945.00 | 2 071 693.00 | -264 748.00 | -12.78% |
| Овт | 3 157 466.00 | 3 152 277.00 | 5 189.00 | 0.16% |
| ОД | 602 942.00 | 567 270.00 | 35 672.00 | 6.29% |
| ОПР0 | 3 655.00 | 3 641.00 | 14.00 | 0.38% |
| ОПР1 | 3 655.00 | 3 641.00 | 14.00 | 0.38% |
| ОПР2 | 3 655.00 | 3 641.00 | 14.00 | 0.38% |
| 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 | 94 144.00 | 168 054.00 | -73 910.00 | -43.98% |
| ПК1 | 94 144.00 | 168 054.00 | -73 910.00 | -43.98% |
| ПК2 | 94 144.00 | 168 054.00 | -73 910.00 | -43.98% |
| ПР0 | 66 317.00 | 66 053.00 | 264.00 | 0.40% |
| ПР1 | 66 317.00 | 66 053.00 | 264.00 | 0.40% |
| ПР2 | 66 317.00 | 66 053.00 | 264.00 | 0.40% |
| РР0 | 1 040 800.00 | 1 003 138.00 | 37 662.00 | 3.75% |
| РР1 | 1 040 800.00 | 1 003 138.00 | 37 662.00 | 3.75% |
| РР2 | 1 040 800.00 | 1 003 138.00 | 37 662.00 | 3.75% |
| СПР0 | 62 662.00 | 62 412.00 | 250.00 | 0.40% |
| СПР1 | 62 662.00 | 62 412.00 | 250.00 | 0.40% |
| СПР2 | 62 662.00 | 62 412.00 | 250.00 | 0.40% |
| 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 | 522 184 | 520 104 | 2 080 | 0.40% |
| 8700.1 | 522 184 | 520 104 | 2 080 | 0.40% |
| 8700.2 | 522 184 | 520 104 | 2 080 | 0.40% |
| 8702 | 1 287 | 1 195 | 92 | 7.70% |
| 8703.0 | 256 419 | 244 851 | 11 568 | 4.72% |
| 8703.1 | 256 419 | 244 851 | 11 568 | 4.72% |
| 8703.2 | 256 419 | 244 851 | 11 568 | 4.72% |
| 8704.0 | 8 636 | 4 193 | 4 443 | 105.96% |
| 8704.1 | 8 636 | 4 193 | 4 443 | 105.96% |
| 8704.2 | 8 636 | 4 193 | 4 443 | 105.96% |
| 8705 | 1 | 1 | 0 | 0.00% |
| 8706 | - | 70 000 | -70 000 | -100.00% |
| 8708.0 | 313 652 | 299 050 | 14 602 | 4.88% |
| 8708.1 | 313 652 | 299 050 | 14 602 | 4.88% |
| 8708.2 | 313 652 | 299 050 | 14 602 | 4.88% |
| 8709.0 | 259 210 | 310 610 | -51 400 | -16.55% |
| 8709.1 | 259 210 | 310 610 | -51 400 | -16.55% |
| 8709.2 | 259 210 | 310 610 | -51 400 | -16.55% |
| 8710.0 | 34 563 | 63 727 | -29 164 | -45.76% |
| 8710.1 | 34 563 | 63 727 | -29 164 | -45.76% |
| 8710.2 | 34 563 | 63 727 | -29 164 | -45.76% |
| 8713.0 | 424 651 | 108 915 | 315 736 | 289.89% |
| 8713.1 | 424 651 | 108 915 | 315 736 | 289.89% |
| 8713.2 | 424 651 | 108 915 | 315 736 | 289.89% |
| 8723 | - | 7 253 | -7 253 | -100.00% |
| 8747.0 | 741 424 | 779 066 | -37 642 | -4.83% |
| 8747.1 | 741 424 | 779 066 | -37 642 | -4.83% |
| 8747.2 | 741 424 | 779 066 | -37 642 | -4.83% |
| 8748.0 | 815 566 | 856 973 | -41 407 | -4.83% |
| 8748.1 | 815 566 | 856 973 | -41 407 | -4.83% |
| 8748.2 | 815 566 | 856 973 | -41 407 | -4.83% |
| 8810.0 | 22 405 | 22 462 | -57 | -0.25% |
| 8810.1 | 22 405 | 22 462 | -57 | -0.25% |
| 8810.2 | 22 405 | 22 462 | -57 | -0.25% |
| 8812.0 | 1 040 800 | 1 003 138 | 37 662 | 3.75% |
| 8812.1 | 1 040 800 | 1 003 138 | 37 662 | 3.75% |
| 8812.2 | 1 040 800 | 1 003 138 | 37 662 | 3.75% |
| 8813.0 | 2 272 | 2 272 | 0 | 0.00% |
| 8813.1 | 2 272 | 2 272 | 0 | 0.00% |
| 8813.2 | 2 272 | 2 272 | 0 | 0.00% |
| 8815 | 16 754 | 10 572 | 6 182 | 58.48% |
| 8816 | 25 131 | 15 858 | 9 273 | 58.48% |
| 8821 | 6 273 | 6 273 | 0 | 0.00% |
| 8822 | 9 315 | 9 315 | 0 | 0.00% |
| 8825.0 | 50 201 | 50 242 | -41 | -0.08% |
| 8825.1 | 50 201 | 50 242 | -41 | -0.08% |
| 8825.2 | 50 201 | 50 242 | -41 | -0.08% |
| 8826.0 | 58 246 | 58 457 | -211 | -0.36% |
| 8826.1 | 58 246 | 58 457 | -211 | -0.36% |
| 8826.2 | 58 246 | 58 457 | -211 | -0.36% |
| 8831 | 978 | 1 011 | -33 | -3.26% |
| 8832 | 1 452 | 1 502 | -50 | -3.33% |
| 8833.0 | - | 55 281 | -55 281 | -100.00% |
| 8833.1 | - | 55 281 | -55 281 | -100.00% |
| 8833.2 | - | 55 281 | -55 281 | -100.00% |
| 8834.0 | - | 82 922 | -82 922 | -100.00% |
| 8834.1 | - | 82 922 | -82 922 | -100.00% |
| 8834.2 | - | 82 922 | -82 922 | -100.00% |
| 8846 | 165 977 | 113 753 | 52 224 | 45.91% |
| 8847 | 31 595 | 21 151 | 10 444 | 49.38% |
| 8848 | 157 977 | 105 753 | 52 224 | 49.38% |
| 8854 | 2 138 182 | 2 227 091 | -88 909 | -3.99% |
| 8855.0 | - | 71 500 | -71 500 | -100.00% |
| 8855.1 | - | 71 500 | -71 500 | -100.00% |
| 8855.2 | - | 71 500 | -71 500 | -100.00% |
| 8857.0 | - | 55 000 | -55 000 | -100.00% |
| 8857.1 | - | 55 000 | -55 000 | -100.00% |
| 8857.2 | - | 55 000 | -55 000 | -100.00% |
| 8874 | 411 381 | 413 383 | -2 002 | -0.48% |
| 8904 | 585 913 | 14 863 | 571 050 | 3 842.09% |
| 8905 | - | 71 500 | -71 500 | -100.00% |
| 8910 | 439 544 | 413 650 | 25 894 | 6.26% |
| 8912.0 | 313 652 | 299 050 | 14 602 | 4.88% |
| 8912.1 | 313 652 | 299 050 | 14 602 | 4.88% |
| 8912.2 | 313 652 | 299 050 | 14 602 | 4.88% |
| 8914 | 19 404 | 815 035 | -795 631 | -97.62% |
| 8918 | 602 942 | 567 270 | 35 672 | 6.29% |
| 8919 | 49 428 | 50 242 | -814 | -1.62% |
| 8921 | 313 651 | 277 064 | 36 587 | 13.21% |
| 8924 | 501 367 | 380 856 | 120 511 | 31.64% |
| 8925 | 2 587 | 57 667 | -55 080 | -95.51% |
| 8926 | 1 781 | 55 000 | -53 219 | -96.76% |
| 8933 | 6 122 | 9 370 | -3 248 | -34.66% |
| 8941.0 | 259 210 | 310 610 | -51 400 | -16.55% |
| 8941.1 | 259 210 | 310 610 | -51 400 | -16.55% |
| 8941.2 | 259 210 | 310 610 | -51 400 | -16.55% |
| 8942 | 313 565 | 313 565 | 0 | 0.00% |
| 8945.0 | 3 516 149 | 3 657 091 | -140 942 | -3.85% |
| 8945.1 | 3 516 149 | 3 657 091 | -140 942 | -3.85% |
| 8945.2 | 3 516 149 | 3 657 091 | -140 942 | -3.85% |
| 8950 | 6 808 | 15 176 | -8 368 | -55.14% |
| 8953.0 | 34 563 | 63 727 | -29 164 | -45.76% |
| 8953.1 | 34 563 | 63 727 | -29 164 | -45.76% |
| 8953.2 | 34 563 | 63 727 | -29 164 | -45.76% |
| 8956.0 | 22 148 | 75 675 | -53 527 | -70.73% |
| 8956.1 | 22 148 | 75 675 | -53 527 | -70.73% |
| 8956.2 | 22 148 | 75 675 | -53 527 | -70.73% |
| 8957.0 | 22 489 | 92 517 | -70 028 | -75.69% |
| 8957.1 | 22 489 | 92 517 | -70 028 | -75.69% |
| 8957.2 | 22 489 | 92 517 | -70 028 | -75.69% |
| 8961 | 115 973 | 111 838 | 4 135 | 3.70% |
| 8962 | 73 013 | 139 354 | -66 341 | -47.61% |
| 8964.0 | 424 651 | 108 915 | 315 736 | 289.89% |
| 8964.1 | 424 651 | 108 915 | 315 736 | 289.89% |
| 8964.2 | 424 651 | 108 915 | 315 736 | 289.89% |
| 8967 | - | 37 | -37 | -100.00% |
| 8973 | 495 153 | 1 454 785 | -959 632 | -65.96% |
| 8982 | 11 100 | 11 271 | -171 | -1.52% |
| 8989 | 2 180 923 | 2 065 437 | 115 486 | 5.59% |
| 8991 | 137 603 | 217 803 | -80 200 | -36.82% |
| 8994 | 3 687 | 462 | 3 225 | 698.05% |
| 8996 | 13 998 | 13 424 | 574 | 4.28% |
| 8998 | 5 077 714 | 4 925 053 | 152 661 | 3.10% |
Информационные партнеры:
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