В данном разделе представлена информация об обязательных нормативах банка СЕВЕРНЫЙ КРЕДИТ (рег.№ 2398) по форме 0409135.
Раздел 3. Значения обязательных нормативов
| Краткое наименование норматива (требования) |
|
|
Изм. абс. | Изм. % |
| Н1.0 | 11.44 | 11.52 | -0.08 | -0.69% |
| Н1.1 | 9.36 | 9.41 | -0.05 | -0.53% |
| Н1.2 | 9.36 | 9.41 | -0.05 | -0.53% |
| Н2 | 80.74 | 75.74 | 5.00 | 6.60% |
| Н3 | 91.00 | 89.14 | 1.86 | 2.09% |
| Н4 | 72.53 | 80.22 | -7.69 | -9.59% |
| Н7 | 373.72 | 389.93 | -16.21 | -4.16% |
| Н9.1 | 7.76 | 5.57 | 2.19 | 39.32% |
| Н10.1 | 1.76 | 1.63 | 0.13 | 7.98% |
| Н12 | 6.94 | 7.02 | -0.08 | -1.14% |
Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчёта обязательных нормативов
| Ар1.0 | 960 174.00 | 857 601.00 | 102 573.00 | 11.96% |
| Ар1.1 | 960 174.00 | 857 601.00 | 102 573.00 | 11.96% |
| Ар1.2 | 960 174.00 | 857 601.00 | 102 573.00 | 11.96% |
| Ар2.0 | 32 267.00 | 53 254.00 | -20 987.00 | -39.41% |
| Ар2.1 | 32 267.00 | 53 254.00 | -20 987.00 | -39.41% |
| Ар2.2 | 32 267.00 | 53 254.00 | -20 987.00 | -39.41% |
| Ар3.1 | 89 033.00 | 13 174.00 | 75 859.00 | 575.82% |
| Ар3.2 | 89 033.00 | 13 174.00 | 75 859.00 | 575.82% |
| Ар3.3 | 89 033.00 | 13 174.00 | 75 859.00 | 575.82% |
| Ар4.0 | 4 796 313.00 | 4 822 037.00 | -25 724.00 | -0.53% |
| Ар4.1 | 4 675 979.00 | 4 701 703.00 | -25 724.00 | -0.55% |
| Ар4.2 | 4 675 979.00 | 4 701 703.00 | -25 724.00 | -0.55% |
| Ариск0 | 960 174.00 | 857 601.00 | 102 573.00 | 11.96% |
| ВР | 1 735.39 | 3 896.96 | -2 161.57 | -55.47% |
| 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 | 70 810.00 | 70 810.00 | 0.00 | 0.00% |
| Крас | 79 156.00 | 56 126.00 | 23 030.00 | 41.03% |
| Крд | 1 327 303.00 | 1 410 580.00 | -83 277.00 | -5.90% |
| Кскр | 3 811 764.00 | 3 931 693.00 | -119 929.00 | -3.05% |
| Кф | 0.96 | 1.00 | -0.04 | -4.00% |
| Лам | 1 553 786.00 | 1 454 019.00 | 99 767.00 | 6.86% |
| Лат | 2 411 293.00 | 2 398 276.00 | 13 017.00 | 0.54% |
| Овм | 1 924 404.00 | 1 919 694.00 | 4 710.00 | 0.25% |
| Овт | 2 649 876.00 | 2 690 468.00 | -40 592.00 | -1.51% |
| ОД | 810 072.00 | 750 122.00 | 59 950.00 | 7.99% |
| ОПР0 | 9 059.81 | 8 532.79 | 527.02 | 6.18% |
| ОПР1 | 9 059.81 | 8 532.79 | 527.02 | 6.18% |
| ОПР2 | 9 059.81 | 8 532.79 | 527.02 | 6.18% |
| 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 | 1 078 667.00 | 1 032 641.00 | 46 026.00 | 4.46% |
| ПК1 | 1 078 667.00 | 1 032 641.00 | 46 026.00 | 4.46% |
| ПК2 | 1 078 667.00 | 1 032 641.00 | 46 026.00 | 4.46% |
| ПКр | 438.00 | 1 375.00 | -937.00 | -68.15% |
| ПР0 | 31 930.85 | 27 930.73 | 4 000.12 | 14.32% |
| ПР1 | 31 930.85 | 27 930.73 | 4 000.12 | 14.32% |
| ПР2 | 31 930.85 | 27 930.73 | 4 000.12 | 14.32% |
| РР0 | 420 828.00 | 397 846.00 | 22 982.00 | 5.78% |
| РР1 | 420 828.00 | 397 846.00 | 22 982.00 | 5.78% |
| РР2 | 420 828.00 | 397 846.00 | 22 982.00 | 5.78% |
| СПР0 | 22 871.04 | 19 397.94 | 3 473.10 | 17.90% |
| СПР1 | 22 871.04 | 19 397.94 | 3 473.10 | 17.90% |
| СПР2 | 22 871.04 | 19 397.94 | 3 473.10 | 17.90% |
| 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 | 424 741 | 399 949 | 24 792 | 6.20% |
| 8700.1 | 424 741 | 399 949 | 24 792 | 6.20% |
| 8700.2 | 424 741 | 399 949 | 24 792 | 6.20% |
| 8703.0 | 391 044 | 397 946 | -6 902 | -1.73% |
| 8703.1 | 391 044 | 397 946 | -6 902 | -1.73% |
| 8703.2 | 391 044 | 397 946 | -6 902 | -1.73% |
| 8704.0 | 173 296 | 11 794 | 161 502 | 1 369.36% |
| 8704.1 | 173 296 | 11 794 | 161 502 | 1 369.36% |
| 8704.2 | 173 296 | 11 794 | 161 502 | 1 369.36% |
| 8705 | 1 | 1 | 0 | 0.00% |
| 8706 | - | 150 000 | -150 000 | -100.00% |
| 8708.0 | 575 362 | 428 735 | 146 627 | 34.20% |
| 8708.1 | 575 362 | 428 735 | 146 627 | 34.20% |
| 8708.2 | 575 362 | 428 735 | 146 627 | 34.20% |
| 8709.0 | 20 458 | 56 754 | -36 296 | -63.95% |
| 8709.1 | 20 458 | 56 754 | -36 296 | -63.95% |
| 8709.2 | 20 458 | 56 754 | -36 296 | -63.95% |
| 8712.0 | 178 066 | 26 347 | 151 719 | 575.85% |
| 8712.1 | 178 066 | 26 347 | 151 719 | 575.85% |
| 8712.2 | 178 066 | 26 347 | 151 719 | 575.85% |
| 8713.0 | 134 607 | 204 571 | -69 964 | -34.20% |
| 8713.1 | 134 607 | 204 571 | -69 964 | -34.20% |
| 8713.2 | 134 607 | 204 571 | -69 964 | -34.20% |
| 8736 | 5 315 | 5 483 | -168 | -3.06% |
| 8737 | 7 929 | 8 220 | -291 | -3.54% |
| 8740 | 54 465 | 53 433 | 1 032 | 1.93% |
| 8741 | 40 295 | 39 502 | 793 | 2.01% |
| 8743.0 | 68 127 | 71 566 | -3 439 | -4.81% |
| 8743.1 | 68 127 | 71 566 | -3 439 | -4.81% |
| 8743.2 | 68 127 | 71 566 | -3 439 | -4.81% |
| 8744.0 | 74 317 | 76 734 | -2 417 | -3.15% |
| 8744.1 | 74 317 | 76 734 | -2 417 | -3.15% |
| 8744.2 | 74 317 | 76 734 | -2 417 | -3.15% |
| 8806 | 2 756 | 2 774 | -18 | -0.65% |
| 8807 | 1 929 | 1 942 | -13 | -0.67% |
| 8808.0 | 82 962 | 82 697 | 265 | 0.32% |
| 8808.1 | 82 962 | 82 697 | 265 | 0.32% |
| 8808.2 | 82 962 | 82 697 | 265 | 0.32% |
| 8809.0 | 90 119 | 89 898 | 221 | 0.25% |
| 8809.1 | 90 119 | 89 898 | 221 | 0.25% |
| 8809.2 | 90 119 | 89 898 | 221 | 0.25% |
| 8810.0 | 987 113 | 849 244 | 137 869 | 16.23% |
| 8810.1 | 987 113 | 849 244 | 137 869 | 16.23% |
| 8810.2 | 987 113 | 849 244 | 137 869 | 16.23% |
| 8811 | 23 569 | 13 086 | 10 483 | 80.11% |
| 8812.0 | 420 828 | 397 846 | 22 982 | 5.78% |
| 8812.1 | 420 828 | 397 846 | 22 982 | 5.78% |
| 8812.2 | 420 828 | 397 846 | 22 982 | 5.78% |
| 8813.0 | 345 062 | 345 569 | -507 | -0.15% |
| 8813.1 | 345 062 | 345 569 | -507 | -0.15% |
| 8813.2 | 345 062 | 345 569 | -507 | -0.15% |
| 8814.0 | 487 067 | 485 807 | 1 260 | 0.26% |
| 8814.1 | 487 067 | 485 807 | 1 260 | 0.26% |
| 8814.2 | 487 067 | 485 807 | 1 260 | 0.26% |
| 8815 | 13 871 | 13 794 | 77 | 0.56% |
| 8816 | 16 437 | 16 346 | 91 | 0.56% |
| 8819 | 1 888 | 1 888 | 0 | 0.00% |
| 8821 | 241 114 | 256 048 | -14 934 | -5.83% |
| 8822 | 302 307 | 324 650 | -22 343 | -6.88% |
| 8825.0 | 71 500 | 71 500 | 0 | 0.00% |
| 8825.1 | 71 500 | 71 500 | 0 | 0.00% |
| 8825.2 | 71 500 | 71 500 | 0 | 0.00% |
| 8826.0 | 106 725 | 106 725 | 0 | 0.00% |
| 8826.1 | 106 725 | 106 725 | 0 | 0.00% |
| 8826.2 | 106 725 | 106 725 | 0 | 0.00% |
| 8827.0 | 35 062 | - | - | - |
| 8827.1 | 35 062 | - | - | - |
| 8827.2 | 35 062 | - | - | - |
| 8828.0 | 52 593 | - | - | - |
| 8828.1 | 52 593 | - | - | - |
| 8828.2 | 52 593 | - | - | - |
| 8829.0 | 9 663 | - | - | - |
| 8829.1 | 9 663 | - | - | - |
| 8829.2 | 9 663 | - | - | - |
| 8830.0 | 14 495 | - | - | - |
| 8830.1 | 14 495 | - | - | - |
| 8830.2 | 14 495 | - | - | - |
| 8831 | 759 | 778 | -19 | -2.44% |
| 8832 | 995 | 995 | 0 | 0.00% |
| 8846 | 114 438 | 531 852 | -417 414 | -78.48% |
| 8847 | 22 288 | 63 943 | -41 655 | -65.14% |
| 8848 | 111 438 | 528 852 | -417 414 | -78.93% |
| 8855.0 | 172 310 | 168 852 | 3 458 | 2.05% |
| 8855.1 | 172 310 | 168 852 | 3 458 | 2.05% |
| 8855.2 | 172 310 | 168 852 | 3 458 | 2.05% |
| 8857.0 | 134 584 | 129 989 | 4 595 | 3.53% |
| 8857.1 | 134 584 | 129 989 | 4 595 | 3.53% |
| 8857.2 | 134 584 | 129 989 | 4 595 | 3.53% |
| 8858 | - | 183 | -183 | -100.00% |
| 8858.1 | 21 427 | 1 202 | 20 225 | 1 682.61% |
| 8859.1 | 351 | - | - | - |
| 8860.1 | - | 1 375 | -1 375 | -100.00% |
| 8861.1 | 87 | - | - | - |
| 8868 | 2 | - | - | - |
| 8874 | 30 551 | 29 871 | 680 | 2.28% |
| 8885 | 28 000 | 25 700 | 2 300 | 8.95% |
| 8902 | 36 861 | 36 726 | 135 | 0.37% |
| 8904 | 6 272 | 4 946 | 1 326 | 26.81% |
| 8910 | 599 799 | 632 362 | -32 563 | -5.15% |
| 8912.0 | 575 362 | 428 735 | 146 627 | 34.20% |
| 8912.1 | 575 362 | 428 735 | 146 627 | 34.20% |
| 8912.2 | 575 362 | 428 735 | 146 627 | 34.20% |
| 8918 | 810 072 | 750 122 | 59 950 | 7.99% |
| 8919 | 71 000 | 71 000 | 0 | 0.00% |
| 8921 | 599 335 | 428 735 | 170 600 | 39.79% |
| 8925 | 17 973 | 16 452 | 1 521 | 9.25% |
| 8926 | 79 156 | 56 126 | 23 030 | 41.03% |
| 8933 | 170 452 | 155 185 | 15 267 | 9.84% |
| 8941.0 | 20 458 | 56 754 | -36 296 | -63.95% |
| 8941.1 | 20 458 | 56 754 | -36 296 | -63.95% |
| 8941.2 | 20 458 | 56 754 | -36 296 | -63.95% |
| 8942 | 80 529 | 80 529 | 0 | 0.00% |
| 8945.0 | 115 440 | 115 440 | 0 | 0.00% |
| 8945.1 | 115 440 | 115 440 | 0 | 0.00% |
| 8945.2 | 115 440 | 115 440 | 0 | 0.00% |
| 8956.0 | 401 358 | 426 990 | -25 632 | -6.00% |
| 8956.1 | 401 358 | 426 990 | -25 632 | -6.00% |
| 8956.2 | 401 358 | 426 990 | -25 632 | -6.00% |
| 8957.0 | 514 893 | 549 986 | -35 093 | -6.38% |
| 8957.1 | 514 893 | 549 986 | -35 093 | -6.38% |
| 8957.2 | 514 893 | 549 986 | -35 093 | -6.38% |
| 8960.0 | 178 066 | 26 347 | 151 719 | 575.85% |
| 8960.1 | 178 066 | 26 347 | 151 719 | 575.85% |
| 8960.2 | 178 066 | 26 347 | 151 719 | 575.85% |
| 8961 | 135 869 | 130 579 | 5 290 | 4.05% |
| 8962 | 188 066 | 233 834 | -45 768 | -19.57% |
| 8964.0 | 134 607 | 204 571 | -69 964 | -34.20% |
| 8964.1 | 134 607 | 204 571 | -69 964 | -34.20% |
| 8964.2 | 134 607 | 204 571 | -69 964 | -34.20% |
| 8972 | 166 586 | 159 088 | 7 498 | 4.71% |
| 8982 | 190 | 190 | 0 | 0.00% |
| 8989 | 643 090 | 409 140 | 233 950 | 57.18% |
| 8991 | 577 493 | 533 863 | 43 630 | 8.17% |
| 8993 | 125 | 1 | 124 | 12 400.00% |
| 8994 | 194 722 | - | - | - |
| 8996 | 1 327 303 | 1 410 580 | -83 277 | -5.90% |
| 8998 | 3 811 764 | 3 931 693 | -119 929 | -3.05% |