В данном разделе представлена информация об обязательных нормативах банка КОШЕЛЕВ-БАНК (рег.№ 3300) по форме 0409135.
Раздел 3. Значения обязательных нормативов
| Краткое наименование норматива (требования) |
|
|
Изм. абс. | Изм. % |
| Н1.0 | 15.41 | 15.41 | 0.00 | 0.00% |
| Н1.1 | 9.78 | 9.64 | 0.14 | 1.45% |
| Н1.2 | 9.78 | 9.64 | 0.14 | 1.45% |
| Н2 | 145.83 | 203.10 | -57.27 | -28.20% |
| Н3 | 262.74 | 235.37 | 27.37 | 11.63% |
| Н4 | 67.59 | 60.88 | 6.71 | 11.02% |
| Н7 | 248.39 | 228.81 | 19.58 | 8.56% |
| Н9.1 | 0.00 | 0.00 | 0.00 | 0.00% |
| Н10.1 | 0.51 | 0.56 | -0.05 | -8.93% |
| Н12 | 0.00 | 0.00 | 0.00 | 0.00% |
Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчёта обязательных нормативов
| Ар1.0 | 2 192 667.00 | 2 107 352.00 | 85 315.00 | 4.05% |
| Ар1.1 | 2 192 667.00 | 2 107 352.00 | 85 315.00 | 4.05% |
| Ар1.2 | 2 192 667.00 | 2 107 352.00 | 85 315.00 | 4.05% |
| Ар2.0 | 209 854.00 | 223 107.00 | -13 253.00 | -5.94% |
| Ар2.1 | 209 854.00 | 223 107.00 | -13 253.00 | -5.94% |
| Ар2.2 | 209 854.00 | 223 107.00 | -13 253.00 | -5.94% |
| Ар4.0 | 4 368 586.00 | 4 208 755.00 | 159 831.00 | 3.80% |
| Ар4.1 | 4 368 586.00 | 4 208 755.00 | 159 831.00 | 3.80% |
| Ар4.2 | 4 368 586.00 | 4 208 755.00 | 159 831.00 | 3.80% |
| Ариск0 | 2 192 667.00 | 2 107 352.00 | 85 315.00 | 4.05% |
| ВР | 12 712.36 | 12 273.87 | 438.49 | 3.57% |
| 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% |
| Крд | 2 571 565.00 | 2 449 167.00 | 122 398.00 | 5.00% |
| Кскр | 4 276 308.00 | 4 007 361.00 | 268 947.00 | 6.71% |
| Кф | 0.88 | 0.93 | -0.05 | -5.38% |
| Лам | 2 148 709.00 | 2 902 743.00 | -754 034.00 | -25.98% |
| Лат | 6 695 625.00 | 7 043 353.00 | -347 728.00 | -4.94% |
| Овм | 1 473 389.00 | 1 429 192.00 | 44 197.00 | 3.09% |
| Овт | 2 548 361.00 | 2 992 487.00 | -444 126.00 | -14.84% |
| ОД | 2 082 860.00 | 2 271 813.00 | -188 953.00 | -8.32% |
| ОПР0 | 59 178.13 | 61 895.12 | -2 716.99 | -4.39% |
| ОПР1 | 59 178.13 | 61 895.12 | -2 716.99 | -4.39% |
| ОПР2 | 59 178.13 | 61 895.12 | -2 716.99 | -4.39% |
| ОТР | 0.00 | 0.00 | 0.00 | 0.00% |
| ОФР0 | 1 792.65 | 1 673.88 | 118.77 | 7.10% |
| ОФР1 | 1 792.65 | 1 673.88 | 118.77 | 7.10% |
| ОФР2 | 1 792.65 | 1 673.88 | 118.77 | 7.10% |
| ПК0 | 986 468.00 | 1 071 219.00 | -84 751.00 | -7.91% |
| ПК1 | 986 468.00 | 1 071 219.00 | -84 751.00 | -7.91% |
| ПК2 | 986 468.00 | 1 071 219.00 | -84 751.00 | -7.91% |
| ПКр | 247.00 | - | - | - |
| ПР0 | 272 997.09 | 290 876.09 | -17 879.00 | -6.15% |
| ПР1 | 272 997.09 | 290 876.09 | -17 879.00 | -6.15% |
| ПР2 | 272 997.09 | 290 876.09 | -17 879.00 | -6.15% |
| РР0 | 3 645 473.00 | 3 860 942.00 | -215 469.00 | -5.58% |
| РР1 | 3 645 473.00 | 3 860 942.00 | -215 469.00 | -5.58% |
| РР2 | 3 645 473.00 | 3 860 942.00 | -215 469.00 | -5.58% |
| СПР0 | 213 818.96 | 228 980.97 | -15 162.01 | -6.62% |
| СПР1 | 213 818.96 | 228 980.97 | -15 162.01 | -6.62% |
| СПР2 | 213 818.96 | 228 980.97 | -15 162.01 | -6.62% |
| СФР0 | 4 135.77 | 4 051.50 | 84.27 | 2.08% |
| СФР1 | 4 135.77 | 4 051.50 | 84.27 | 2.08% |
| СФР2 | 4 135.77 | 4 051.50 | 84.27 | 2.08% |
| ТР | 0.00 | 0.00 | 0.00 | 0.00% |
| ФР0 | 5 928.42 | 5 725.38 | 203.04 | 3.55% |
| ФР1 | 5 928.42 | 5 725.38 | 203.04 | 3.55% |
| ФР2 | 5 928.42 | 5 725.38 | 203.04 | 3.55% |
Раздел 1. Расшифровки отдельных балансовых счетов для расчёта обязательных нормативов (тыс. руб.)
| 8700.0 | 3 560 861 | 3 661 280 | -100 419 | -2.74% |
| 8700.1 | 3 560 861 | 3 661 280 | -100 419 | -2.74% |
| 8700.2 | 3 560 861 | 3 661 280 | -100 419 | -2.74% |
| 8703.0 | 188 955 | 133 096 | 55 859 | 41.97% |
| 8703.1 | 188 955 | 133 096 | 55 859 | 41.97% |
| 8703.2 | 188 955 | 133 096 | 55 859 | 41.97% |
| 8704.0 | 28 209 | 20 708 | 7 501 | 36.22% |
| 8704.1 | 28 209 | 20 708 | 7 501 | 36.22% |
| 8704.2 | 28 209 | 20 708 | 7 501 | 36.22% |
| 8705 | 1 | 1 | 0 | 0.00% |
| 8706 | - | 1 368 608 | -1 368 608 | -100.00% |
| 8708.0 | 233 324 | 263 258 | -29 934 | -11.37% |
| 8708.1 | 233 324 | 263 258 | -29 934 | -11.37% |
| 8708.2 | 233 324 | 263 258 | -29 934 | -11.37% |
| 8709.0 | 17 040 | 19 038 | -1 998 | -10.49% |
| 8709.1 | 17 040 | 19 038 | -1 998 | -10.49% |
| 8709.2 | 17 040 | 19 038 | -1 998 | -10.49% |
| 8710.0 | 56 | 19 | 37 | 194.74% |
| 8710.1 | 56 | 19 | 37 | 194.74% |
| 8710.2 | 56 | 19 | 37 | 194.74% |
| 8713.0 | 2 839 | 212 201 | -209 362 | -98.66% |
| 8713.1 | 2 839 | 212 201 | -209 362 | -98.66% |
| 8713.2 | 2 839 | 212 201 | -209 362 | -98.66% |
| 8733.0 | - | 287 | -287 | -100.00% |
| 8733.1 | - | 287 | -287 | -100.00% |
| 8733.2 | - | 287 | -287 | -100.00% |
| 8751 | 111 730 | 117 383 | -5 653 | -4.82% |
| 8752 | 38 962 | 40 939 | -1 977 | -4.83% |
| 8806 | 94 327 | 97 505 | -3 178 | -3.26% |
| 8807 | 65 792 | 67 148 | -1 356 | -2.02% |
| 8808.0 | 4 797 | 4 802 | -5 | -0.10% |
| 8808.1 | 4 797 | 4 802 | -5 | -0.10% |
| 8808.2 | 4 797 | 4 802 | -5 | -0.10% |
| 8809.0 | 1 161 | 5 282 | -4 121 | -78.02% |
| 8809.1 | 1 161 | 5 282 | -4 121 | -78.02% |
| 8809.2 | 1 161 | 5 282 | -4 121 | -78.02% |
| 8810.0 | 841 932 | 865 551 | -23 619 | -2.73% |
| 8810.1 | 841 932 | 865 551 | -23 619 | -2.73% |
| 8810.2 | 841 932 | 865 551 | -23 619 | -2.73% |
| 8811 | - | 8 889 | -8 889 | -100.00% |
| 8812.0 | 3 645 473 | 3 860 942 | -215 469 | -5.58% |
| 8812.1 | 3 645 473 | 3 860 942 | -215 469 | -5.58% |
| 8812.2 | 3 645 473 | 3 860 942 | -215 469 | -5.58% |
| 8813.0 | 180 916 | 223 641 | -42 725 | -19.10% |
| 8813.1 | 180 916 | 223 641 | -42 725 | -19.10% |
| 8813.2 | 180 916 | 223 641 | -42 725 | -19.10% |
| 8814.0 | 252 082 | 314 059 | -61 977 | -19.73% |
| 8814.1 | 252 082 | 314 059 | -61 977 | -19.73% |
| 8814.2 | 252 082 | 314 059 | -61 977 | -19.73% |
| 8815 | 390 638 | 402 355 | -11 717 | -2.91% |
| 8816 | 585 957 | 603 533 | -17 576 | -2.91% |
| 8821 | 107 413 | 108 289 | -876 | -0.81% |
| 8822 | 147 268 | 148 345 | -1 077 | -0.73% |
| 8846 | 2 219 173 | 2 135 473 | 83 700 | 3.92% |
| 8847 | 228 132 | 227 818 | 314 | 0.14% |
| 8848 | 90 060 | 430 944 | -340 884 | -79.10% |
| 8853 | - | 312 319 | -312 319 | -100.00% |
| 8858.1 | 231 | - | - | - |
| 8859.1 | 247 | - | - | - |
| 8874 | 28 014 | 25 535 | 2 479 | 9.71% |
| 8885 | - | 364 839 | -364 839 | -100.00% |
| 8904 | 1 029 337 | 884 275 | 145 062 | 16.40% |
| 8910 | 802 224 | 1 427 184 | -624 960 | -43.79% |
| 8912.0 | 233 324 | 263 258 | -29 934 | -11.37% |
| 8912.1 | 233 324 | 263 258 | -29 934 | -11.37% |
| 8912.2 | 233 324 | 263 258 | -29 934 | -11.37% |
| 8918 | 2 082 860 | 2 271 813 | -188 953 | -8.32% |
| 8921 | 265 141 | 283 073 | -17 932 | -6.33% |
| 8925 | 8 863 | 9 822 | -959 | -9.76% |
| 8933 | 339 312 | 441 281 | -101 969 | -23.11% |
| 8941.0 | 17 040 | 19 038 | -1 998 | -10.49% |
| 8941.1 | 17 040 | 19 038 | -1 998 | -10.49% |
| 8941.2 | 17 040 | 19 038 | -1 998 | -10.49% |
| 8942 | 62 234 | 62 234 | 0 | 0.00% |
| 8945.0 | 1 144 682 | 909 268 | 235 414 | 25.89% |
| 8945.1 | 1 144 682 | 909 268 | 235 414 | 25.89% |
| 8945.2 | 1 144 682 | 909 268 | 235 414 | 25.89% |
| 8950 | 84 | 93 | -9 | -9.68% |
| 8953.0 | 56 | 19 | 37 | 194.74% |
| 8953.1 | 56 | 19 | 37 | 194.74% |
| 8953.2 | 56 | 19 | 37 | 194.74% |
| 8956.0 | 9 770 | 9 840 | -70 | -0.71% |
| 8956.1 | 9 770 | 9 840 | -70 | -0.71% |
| 8956.2 | 9 770 | 9 840 | -70 | -0.71% |
| 8957.0 | 11 521 | 11 612 | -91 | -0.78% |
| 8957.1 | 11 521 | 11 612 | -91 | -0.78% |
| 8957.2 | 11 521 | 11 612 | -91 | -0.78% |
| 8961 | 63 856 | 80 648 | -16 792 | -20.82% |
| 8962 | 727 332 | 846 447 | -119 115 | -14.07% |
| 8964.0 | 2 839 | 212 201 | -209 362 | -98.66% |
| 8964.1 | 2 839 | 212 201 | -209 362 | -98.66% |
| 8964.2 | 2 839 | 212 201 | -209 362 | -98.66% |
| 8972 | 353 983 | 346 013 | 7 970 | 2.30% |
| 8989 | 2 654 514 | 2 629 798 | 24 716 | 0.94% |
| 8991 | 1 002 394 | 1 168 096 | -165 702 | -14.19% |
| 8993 | 160 | - | - | - |
| 8995 | 412 880 | 528 541 | -115 661 | -21.88% |
| 8996 | 2 571 565 | 2 449 167 | 122 398 | 5.00% |
| 8998 | 4 276 308 | 4 007 361 | 268 947 | 6.71% |
Информационные партнеры:
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