В данном разделе представлена информация об обязательных нормативах банка СЕВЕРО-ЗАПАДНЫЙ 1 АЛЬЯНС БАНК (рег.№ 766) по форме 0409135.
Раздел 3. Значения обязательных нормативов
| Краткое наименование норматива (требования) |
|
|
Изм. абс. | Изм. % |
| Н1.0 | 54.85 | 48.56 | 6.29 | 12.95% |
| Н1.1 | 49.35 | 44.31 | 5.04 | 11.37% |
| Н1.2 | 49.35 | 44.31 | 5.04 | 11.37% |
| Н2 | 118.69 | 80.73 | 37.96 | 47.02% |
| Н3 | 130.58 | 160.48 | -29.90 | -18.63% |
| Н4 | 13.14 | 23.27 | -10.13 | -43.53% |
| Н7 | 31.25 | 29.62 | 1.63 | 5.50% |
| Н9.1 | 8.37 | 0.00 | 8.37 | 0.00% |
| Н10.1 | 0.01 | 0.01 | 0.00 | 0.00% |
| Н12 | 0.00 | 0.00 | 0.00 | 0.00% |
Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчёта обязательных нормативов
| Ар1.0 | 14 611.00 | 30 644.00 | -16 033.00 | -52.32% |
| Ар1.1 | 14 611.00 | 30 644.00 | -16 033.00 | -52.32% |
| Ар1.2 | 14 611.00 | 30 644.00 | -16 033.00 | -52.32% |
| Ар2.0 | 35 124.00 | 14 912.00 | 20 212.00 | 135.54% |
| Ар2.1 | 35 124.00 | 14 912.00 | 20 212.00 | 135.54% |
| Ар2.2 | 35 124.00 | 14 912.00 | 20 212.00 | 135.54% |
| Ар3.1 | 0.00 | 0.00 | 0.00 | 0.00% |
| Ар3.2 | 0.00 | 0.00 | 0.00 | 0.00% |
| Ар3.3 | 0.00 | 0.00 | 0.00 | 0.00% |
| Ар4.0 | 220 595.00 | 252 306.00 | -31 711.00 | -12.57% |
| Ар4.1 | 218 477.00 | 250 188.00 | -31 711.00 | -12.67% |
| Ар4.2 | 218 477.00 | 250 188.00 | -31 711.00 | -12.67% |
| Ар5.0 | 0.00 | 0.00 | 0.00 | 0.00% |
| Ар5.1 | 0.00 | 0.00 | 0.00 | 0.00% |
| Ар5.2 | 0.00 | 0.00 | 0.00 | 0.00% |
| Ариск0 | 14 611.00 | 30 644.00 | -16 033.00 | -52.32% |
| БК | 0.00 | 0.00 | 0.00 | 0.00% |
| ВР | 0.00 | 0.00 | 0.00 | 0.00% |
| 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 | 0.00 | 0.00 | 0.00 | 0.00% |
| Крас | 41 738.00 | 0.00 | 41 738.00 | 0.00% |
| Крд | 74 550.00 | 130 986.00 | -56 436.00 | -43.09% |
| Кскр | 155 916.00 | 145 614.00 | 10 302.00 | 7.07% |
| Кф | 0.94 | 0.93 | 0.01 | 1.08% |
| Лам | 96 291.00 | 81 882.00 | 14 409.00 | 17.60% |
| Лат | 106 798.00 | 163 170.00 | -56 372.00 | -34.55% |
| Овм | 81 127.00 | 101 424.00 | -20 297.00 | -20.01% |
| Овт | 81 790.00 | 101 678.00 | -19 888.00 | -19.56% |
| ОД | 68 364.00 | 71 186.00 | -2 822.00 | -3.96% |
| ОПР0 | 0.00 | 0.00 | 0.00 | 0.00% |
| ОПР1 | 0.00 | 0.00 | 0.00 | 0.00% |
| ОПР2 | 0.00 | 0.00 | 0.00 | 0.00% |
| 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 | 359 750.00 | 451 331.00 | -91 581.00 | -20.29% |
| ПК1 | 359 750.00 | 451 331.00 | -91 581.00 | -20.29% |
| ПК2 | 359 750.00 | 451 331.00 | -91 581.00 | -20.29% |
| ПКр | 0.00 | 0.00 | 0.00 | 0.00% |
| ПР0 | 0.00 | 0.00 | 0.00 | 0.00% |
| ПР1 | 0.00 | 0.00 | 0.00 | 0.00% |
| ПР2 | 0.00 | 0.00 | 0.00 | 0.00% |
| РР0 | 0.00 | 0.00 | 0.00 | 0.00% |
| РР1 | 0.00 | 0.00 | 0.00 | 0.00% |
| РР2 | 0.00 | 0.00 | 0.00 | 0.00% |
| СПР0 | 0.00 | 0.00 | 0.00 | 0.00% |
| СПР1 | 0.00 | 0.00 | 0.00 | 0.00% |
| СПР2 | 0.00 | 0.00 | 0.00 | 0.00% |
| 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.)
| 8703.0 | 115 290 | 128 054 | -12 764 | -9.97% |
| 8703.1 | 115 290 | 128 054 | -12 764 | -9.97% |
| 8703.2 | 115 290 | 128 054 | -12 764 | -9.97% |
| 8705 | 1 | 1 | 0 | 0.00% |
| 8708.0 | 4 181 | 19 670 | -15 489 | -78.74% |
| 8708.1 | 4 181 | 19 670 | -15 489 | -78.74% |
| 8708.2 | 4 181 | 19 670 | -15 489 | -78.74% |
| 8713.0 | 175 622 | 74 559 | 101 063 | 135.55% |
| 8713.1 | 175 622 | 74 559 | 101 063 | 135.55% |
| 8713.2 | 175 622 | 74 559 | 101 063 | 135.55% |
| 8718 | - | -12 145 | 12 145 | -100.00% |
| 8721 | - | 977 | -977 | -100.00% |
| 8723 | - | 977 | -977 | -100.00% |
| 8808.0 | - | 52 915 | -52 915 | -100.00% |
| 8808.1 | - | 52 915 | -52 915 | -100.00% |
| 8808.2 | - | 52 915 | -52 915 | -100.00% |
| 8809.0 | - | 30 617 | -30 617 | -100.00% |
| 8809.1 | - | 30 617 | -30 617 | -100.00% |
| 8809.2 | - | 30 617 | -30 617 | -100.00% |
| 8821 | 7 519 | 15 772 | -8 253 | -52.33% |
| 8822 | 5 527 | 11 716 | -6 189 | -52.83% |
| 8829.0 | 303 915 | 303 915 | 0 | 0.00% |
| 8829.1 | 303 915 | 303 915 | 0 | 0.00% |
| 8829.2 | 303 915 | 303 915 | 0 | 0.00% |
| 8830.0 | 351 771 | 405 767 | -53 996 | -13.31% |
| 8830.1 | 351 771 | 405 767 | -53 996 | -13.31% |
| 8830.2 | 351 771 | 405 767 | -53 996 | -13.31% |
| 8831 | 5 631 | 7 875 | -2 244 | -28.50% |
| 8832 | 2 452 | 3 231 | -779 | -24.11% |
| 8874 | 448 | 456 | -8 | -1.75% |
| 8910 | 83 301 | 50 182 | 33 119 | 66.00% |
| 8912.0 | 4 181 | 19 670 | -15 489 | -78.74% |
| 8912.1 | 4 181 | 19 670 | -15 489 | -78.74% |
| 8912.2 | 4 181 | 19 670 | -15 489 | -78.74% |
| 8914 | 601 | 140 | 461 | 329.29% |
| 8918 | 68 364 | 71 186 | -2 822 | -3.96% |
| 8921 | 4 448 | 21 151 | -16 703 | -78.97% |
| 8925 | 35 | 38 | -3 | -7.89% |
| 8926 | 41 738 | - | - | - |
| 8942 | 23 514 | 23 514 | 0 | 0.00% |
| 8956.0 | 35 | 38 | -3 | -7.89% |
| 8956.1 | 35 | 38 | -3 | -7.89% |
| 8956.2 | 35 | 38 | -3 | -7.89% |
| 8957.0 | 45 | 49 | -4 | -8.16% |
| 8957.1 | 45 | 49 | -4 | -8.16% |
| 8957.2 | 45 | 49 | -4 | -8.16% |
| 8962 | 8 542 | 10 549 | -2 007 | -19.03% |
| 8964.0 | 175 622 | 74 559 | 101 063 | 135.55% |
| 8964.1 | 175 622 | 74 559 | 101 063 | 135.55% |
| 8964.2 | 175 622 | 74 559 | 101 063 | 135.55% |
| 8989 | 507 | 1 288 | -781 | -60.64% |
| 8994 | 933 | 1 100 | -167 | -15.18% |
| 8996 | 74 550 | 130 986 | -56 436 | -43.09% |
| 8998 | 155 916 | 145 614 | 10 302 | 7.07% |