В данном разделе представлена информация об обязательных нормативах банка ЭНЕРГОТРАНСБАНК (рег.№ 1307) по форме 0409135.
Раздел 3. Значения обязательных нормативов
| Краткое наименование норматива (требования) |
|
|
Изм. абс. | Изм. % |
| Н1.0 | 27.48 | 28.50 | -1.02 | -3.58% |
| Н1.1 | 20.52 | 21.46 | -0.94 | -4.38% |
| Н1.2 | 20.52 | 21.46 | -0.94 | -4.38% |
| Н2 | 71.38 | 76.52 | -5.14 | -6.72% |
| Н3 | 148.24 | 149.56 | -1.32 | -0.88% |
| Н4 | 50.84 | 49.58 | 1.26 | 2.54% |
| Н7 | 89.79 | 89.34 | 0.45 | 0.50% |
| Н9.1 | 0.00 | 0.00 | 0.00 | 0.00% |
| Н10.1 | 0.25 | 0.26 | -0.01 | -3.85% |
| Н12 | 4.20 | 4.26 | -0.06 | -1.41% |
Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчёта обязательных нормативов
| АН | 0.00 | 0.00 | 0.00 | 0.00% |
| Ар1.0 | 2 662 464.00 | 3 744 212.00 | -1 081 748.00 | -28.89% |
| Ар1.1 | 2 662 464.00 | 3 744 212.00 | -1 081 748.00 | -28.89% |
| Ар1.2 | 2 662 464.00 | 3 744 212.00 | -1 081 748.00 | -28.89% |
| Ар2.0 | 479 781.00 | 429 370.00 | 50 411.00 | 11.74% |
| Ар2.1 | 479 781.00 | 429 370.00 | 50 411.00 | 11.74% |
| Ар2.2 | 479 781.00 | 429 370.00 | 50 411.00 | 11.74% |
| Ар3.1 | 47 676.00 | 38 210.00 | 9 466.00 | 24.77% |
| Ар3.2 | 47 676.00 | 38 210.00 | 9 466.00 | 24.77% |
| Ар3.3 | 47 676.00 | 38 210.00 | 9 466.00 | 24.77% |
| Ар4.0 | 6 973 860.00 | 7 319 159.00 | -345 299.00 | -4.72% |
| Ар4.1 | 6 785 301.00 | 7 130 600.00 | -345 299.00 | -4.84% |
| Ар4.2 | 6 785 301.00 | 7 130 600.00 | -345 299.00 | -4.84% |
| Ар5.0 | 10 893.00 | 8 589.00 | 2 304.00 | 26.83% |
| Ар5.1 | 10 893.00 | 8 589.00 | 2 304.00 | 26.83% |
| Ар5.2 | 10 893.00 | 8 589.00 | 2 304.00 | 26.83% |
| Ариск0 | 2 662 464.00 | 3 744 212.00 | -1 081 748.00 | -28.89% |
| 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 | 6.69 | 7.37 | -0.68 | -9.23% |
| Кинс | 216 474.00 | 216 399.00 | 75.00 | 0.03% |
| Крд | 3 332 063.00 | 3 251 867.00 | 80 196.00 | 2.47% |
| Кскр | 4 631 490.00 | 4 541 793.00 | 89 697.00 | 1.97% |
| Кф | 0.97 | 0.95 | 0.02 | 2.11% |
| Лам | 4 889 650.00 | 5 192 047.00 | -302 397.00 | -5.82% |
| Лат | 10 795 057.00 | 10 923 736.00 | -128 679.00 | -1.18% |
| Овм | 6 850 348.00 | 6 785 213.00 | 65 135.00 | 0.96% |
| Овт | 7 282 191.00 | 7 303 785.00 | -21 594.00 | -0.30% |
| ОД | 1 395 177.00 | 1 474 788.00 | -79 611.00 | -5.40% |
| ОПР0 | 78 605.77 | 76 595.38 | 2 010.39 | 2.62% |
| ОПР1 | 78 605.77 | 76 595.38 | 2 010.39 | 2.62% |
| ОПР2 | 78 605.77 | 76 595.38 | 2 010.39 | 2.62% |
| ОТР | 14.40 | 15.88 | -1.48 | -9.32% |
| ОФР0 | 80.57 | 76.74 | 3.83 | 4.99% |
| ОФР1 | 80.57 | 76.74 | 3.83 | 4.99% |
| ОФР2 | 80.57 | 76.74 | 3.83 | 4.99% |
| ПК0 | 1 720 141.00 | 1 728 783.00 | -8 642.00 | -0.50% |
| ПК1 | 1 720 141.00 | 1 728 783.00 | -8 642.00 | -0.50% |
| ПК2 | 1 720 141.00 | 1 728 783.00 | -8 642.00 | -0.50% |
| ПКр | 642.00 | 668.00 | -26.00 | -3.89% |
| ПР0 | 517 461.46 | 423 975.97 | 93 485.49 | 22.05% |
| ПР1 | 517 461.46 | 423 975.97 | 93 485.49 | 22.05% |
| ПР2 | 517 461.46 | 423 975.97 | 93 485.49 | 22.05% |
| РР0 | 6 470 546.00 | 5 301 909.00 | 1 168 637.00 | 22.04% |
| РР1 | 6 470 546.00 | 5 301 909.00 | 1 168 637.00 | 22.04% |
| РР2 | 6 470 546.00 | 5 301 909.00 | 1 168 637.00 | 22.04% |
| СПР0 | 438 855.69 | 347 380.59 | 91 475.10 | 26.33% |
| СПР1 | 438 855.69 | 347 380.59 | 91 475.10 | 26.33% |
| СПР2 | 438 855.69 | 347 380.59 | 91 475.10 | 26.33% |
| СФР0 | 80.57 | 76.74 | 3.83 | 4.99% |
| СФР1 | 80.57 | 76.74 | 3.83 | 4.99% |
| СФР2 | 80.57 | 76.74 | 3.83 | 4.99% |
| ТР | 21.09 | 23.25 | -2.16 | -9.29% |
| ФР0 | 161.14 | 153.48 | 7.66 | 4.99% |
| ФР1 | 161.14 | 153.48 | 7.66 | 4.99% |
| ФР2 | 161.14 | 153.48 | 7.66 | 4.99% |
Раздел 1. Расшифровки отдельных балансовых счетов для расчёта обязательных нормативов (тыс. руб.)
| 8700.0 | 4 706 162 | 3 986 115 | 720 047 | 18.06% |
| 8700.1 | 4 706 162 | 3 986 115 | 720 047 | 18.06% |
| 8700.2 | 4 706 162 | 3 986 115 | 720 047 | 18.06% |
| 8701 | 5 | 7 | -2 | -28.57% |
| 8702 | 1 556 | 1 886 | -330 | -17.50% |
| 8703.0 | 1 198 891 | 1 093 763 | 105 128 | 9.61% |
| 8703.1 | 1 198 891 | 1 093 763 | 105 128 | 9.61% |
| 8703.2 | 1 198 891 | 1 093 763 | 105 128 | 9.61% |
| 8704.0 | 12 189 | 12 900 | -711 | -5.51% |
| 8704.1 | 12 189 | 12 900 | -711 | -5.51% |
| 8704.2 | 12 189 | 12 900 | -711 | -5.51% |
| 8705 | 1 | 1 | 0 | 0.00% |
| 8706 | - | 2 000 000 | -2 000 000 | -100.00% |
| 8708.0 | 1 184 841 | 2 327 495 | -1 142 654 | -49.09% |
| 8708.1 | 1 184 841 | 2 327 495 | -1 142 654 | -49.09% |
| 8708.2 | 1 184 841 | 2 327 495 | -1 142 654 | -49.09% |
| 8709.0 | 70 930 | 97 661 | -26 731 | -27.37% |
| 8709.1 | 70 930 | 97 661 | -26 731 | -27.37% |
| 8709.2 | 70 930 | 97 661 | -26 731 | -27.37% |
| 8710.0 | 1 125 747 | 298 478 | 827 269 | 277.16% |
| 8710.1 | 1 125 747 | 298 478 | 827 269 | 277.16% |
| 8710.2 | 1 125 747 | 298 478 | 827 269 | 277.16% |
| 8711.0 | 95 351 | 76 420 | 18 931 | 24.77% |
| 8711.1 | 95 351 | 76 420 | 18 931 | 24.77% |
| 8711.2 | 95 351 | 76 420 | 18 931 | 24.77% |
| 8713.0 | 898 681 | 1 455 300 | -556 619 | -38.25% |
| 8713.1 | 898 681 | 1 455 300 | -556 619 | -38.25% |
| 8713.2 | 898 681 | 1 455 300 | -556 619 | -38.25% |
| 8714.0 | 7 262 | 5 726 | 1 536 | 26.83% |
| 8714.1 | 7 262 | 5 726 | 1 536 | 26.83% |
| 8714.2 | 7 262 | 5 726 | 1 536 | 26.83% |
| 8720 | -20 341 | -19 021 | -1 320 | 6.94% |
| 8721 | 55 916 | 11 926 | 43 990 | 368.86% |
| 8723 | - | 13 265 | -13 265 | -100.00% |
| 8730 | 19 298 | 62 075 | -42 777 | -68.91% |
| 8731 | 28 947 | 93 113 | -64 166 | -68.91% |
| 8734 | 167 | 170 | -3 | -1.76% |
| 8735 | 83 | 85 | -2 | -2.35% |
| 8736 | 13 071 | 13 215 | -144 | -1.09% |
| 8737 | 19 595 | 19 811 | -216 | -1.09% |
| 8740 | 155 126 | 132 139 | 22 987 | 17.40% |
| 8741 | 112 072 | 96 443 | 15 629 | 16.21% |
| 8751 | 3 947 | 4 006 | -59 | -1.47% |
| 8752 | 1 377 | 1 397 | -20 | -1.43% |
| 8806 | 13 764 | 13 879 | -115 | -0.83% |
| 8807 | 9 601 | 9 681 | -80 | -0.83% |
| 8808.0 | 431 | 630 | -199 | -31.59% |
| 8808.1 | 431 | 630 | -199 | -31.59% |
| 8808.2 | 431 | 630 | -199 | -31.59% |
| 8809.0 | 83 | 222 | -139 | -62.61% |
| 8809.1 | 83 | 222 | -139 | -62.61% |
| 8809.2 | 83 | 222 | -139 | -62.61% |
| 8810.0 | 377 026 | 378 792 | -1 766 | -0.47% |
| 8810.1 | 377 026 | 378 792 | -1 766 | -0.47% |
| 8810.2 | 377 026 | 378 792 | -1 766 | -0.47% |
| 8811 | 332 | - | - | - |
| 8812.0 | 6 470 546 | 5 301 909 | 1 168 637 | 22.04% |
| 8812.1 | 6 470 546 | 5 301 909 | 1 168 637 | 22.04% |
| 8812.2 | 6 470 546 | 5 301 909 | 1 168 637 | 22.04% |
| 8813.0 | 1 245 830 | 1 245 854 | -24 | -0.00% |
| 8813.1 | 1 245 830 | 1 245 854 | -24 | -0.00% |
| 8813.2 | 1 245 830 | 1 245 854 | -24 | -0.00% |
| 8814.0 | 1 282 631 | 1 283 440 | -809 | -0.06% |
| 8814.1 | 1 282 631 | 1 283 440 | -809 | -0.06% |
| 8814.2 | 1 282 631 | 1 283 440 | -809 | -0.06% |
| 8821 | - | 5 007 | -5 007 | -100.00% |
| 8822 | - | 7 510 | -7 510 | -100.00% |
| 8825.0 | 227 523 | 227 523 | 0 | 0.00% |
| 8825.1 | 227 523 | 227 523 | 0 | 0.00% |
| 8825.2 | 227 523 | 227 523 | 0 | 0.00% |
| 8826.0 | 324 730 | 324 618 | 112 | 0.03% |
| 8826.1 | 324 730 | 324 618 | 112 | 0.03% |
| 8826.2 | 324 730 | 324 618 | 112 | 0.03% |
| 8827.0 | 33 639 | - | - | - |
| 8827.1 | 33 639 | - | - | - |
| 8827.2 | 33 639 | - | - | - |
| 8828.0 | 50 459 | - | - | - |
| 8828.1 | 50 459 | - | - | - |
| 8828.2 | 50 459 | - | - | - |
| 8831 | 165 761 | 170 090 | -4 329 | -2.55% |
| 8832 | 160 339 | 165 062 | -4 723 | -2.86% |
| 8833.0 | 202 459 | 202 459 | 0 | 0.00% |
| 8833.1 | 202 459 | 202 459 | 0 | 0.00% |
| 8833.2 | 202 459 | 202 459 | 0 | 0.00% |
| 8834.0 | 195 829 | 196 446 | -617 | -0.31% |
| 8834.1 | 195 829 | 196 446 | -617 | -0.31% |
| 8834.2 | 195 829 | 196 446 | -617 | -0.31% |
| 8835.0 | 9 118 | - | - | - |
| 8835.1 | 9 118 | - | - | - |
| 8835.2 | 9 118 | - | - | - |
| 8836.0 | 13 676 | - | - | - |
| 8836.1 | 13 676 | - | - | - |
| 8836.2 | 13 676 | - | - | - |
| 8846 | 540 925 | 310 294 | 230 631 | 74.33% |
| 8847 | 105 315 | 59 166 | 46 149 | 78.00% |
| 8848 | 526 575 | 295 831 | 230 744 | 78.00% |
| 8855.0 | 271 700 | 271 700 | 0 | 0.00% |
| 8855.1 | 271 700 | 271 700 | 0 | 0.00% |
| 8855.2 | 271 700 | 271 700 | 0 | 0.00% |
| 8856.0 | 356 148 | 361 439 | -5 291 | -1.46% |
| 8856.1 | 356 148 | 361 439 | -5 291 | -1.46% |
| 8856.2 | 356 148 | 361 439 | -5 291 | -1.46% |
| 8857.0 | 588 206 | 592 501 | -4 295 | -0.72% |
| 8857.1 | 588 206 | 592 501 | -4 295 | -0.72% |
| 8857.2 | 588 206 | 592 501 | -4 295 | -0.72% |
| 8858.1 | 9 407 | 492 | 8 915 | 1 811.99% |
| 8860.1 | 642 | 668 | -26 | -3.89% |
| 8863.2 | 48 | 49 | -1 | -2.04% |
| 8866 | 251 | - | - | - |
| 8874 | 40 155 | 66 313 | -26 158 | -39.45% |
| 8884 | 27 288 | 27 288 | 0 | 0.00% |
| 8885 | 240 | 417 915 | -417 675 | -99.94% |
| 8904 | 303 548 | 295 411 | 8 137 | 2.75% |
| 8910 | 2 668 978 | 1 279 460 | 1 389 518 | 108.60% |
| 8911 | 39 316 | 40 051 | -735 | -1.84% |
| 8912.0 | 1 184 841 | 2 327 495 | -1 142 654 | -49.09% |
| 8912.1 | 1 184 841 | 2 327 495 | -1 142 654 | -49.09% |
| 8912.2 | 1 184 841 | 2 327 495 | -1 142 654 | -49.09% |
| 8914 | 1 414 | 601 | 813 | 135.27% |
| 8918 | 1 395 177 | 1 474 788 | -79 611 | -5.40% |
| 8919 | 227 474 | 227 474 | 0 | 0.00% |
| 8921 | 721 485 | 2 448 957 | -1 727 472 | -70.54% |
| 8925 | 12 986 | 13 130 | -144 | -1.10% |
| 8928 | - | 2 000 | -2 000 | -100.00% |
| 8933 | 349 224 | 363 615 | -14 391 | -3.96% |
| 8938 | 5 | - | - | - |
| 8940 | 25 | 127 | -102 | -80.31% |
| 8941.0 | 70 930 | 97 661 | -26 731 | -27.37% |
| 8941.1 | 70 930 | 97 661 | -26 731 | -27.37% |
| 8941.2 | 70 930 | 97 661 | -26 731 | -27.37% |
| 8942 | 195 618 | 195 618 | 0 | 0.00% |
| 8945.0 | 5 097 | 5 804 | -707 | -12.18% |
| 8945.1 | 5 097 | 5 804 | -707 | -12.18% |
| 8945.2 | 5 097 | 5 804 | -707 | -12.18% |
| 8950 | 15 446 | 19 804 | -4 358 | -22.01% |
| 8953.0 | 1 125 747 | 298 478 | 827 269 | 277.16% |
| 8953.1 | 1 125 747 | 298 478 | 827 269 | 277.16% |
| 8953.2 | 1 125 747 | 298 478 | 827 269 | 277.16% |
| 8954.0 | 95 351 | 76 420 | 18 931 | 24.77% |
| 8954.1 | 95 351 | 76 420 | 18 931 | 24.77% |
| 8954.2 | 95 351 | 76 420 | 18 931 | 24.77% |
| 8956.0 | 234 666 | 234 814 | -148 | -0.06% |
| 8956.1 | 234 666 | 234 814 | -148 | -0.06% |
| 8956.2 | 234 666 | 234 814 | -148 | -0.06% |
| 8957.0 | 288 582 | 288 769 | -187 | -0.06% |
| 8957.1 | 288 582 | 288 769 | -187 | -0.06% |
| 8957.2 | 288 582 | 288 769 | -187 | -0.06% |
| 8961 | 50 396 | 39 406 | 10 990 | 27.89% |
| 8962 | 1 379 864 | 1 340 816 | 39 048 | 2.91% |
| 8964.0 | 898 681 | 1 455 300 | -556 619 | -38.25% |
| 8964.1 | 898 681 | 1 455 300 | -556 619 | -38.25% |
| 8964.2 | 898 681 | 1 455 300 | -556 619 | -38.25% |
| 8972 | 139 207 | 141 095 | -1 888 | -1.34% |
| 8980.0 | 7 262 | 5 726 | 1 536 | 26.83% |
| 8980.1 | 7 262 | 5 726 | 1 536 | 26.83% |
| 8980.2 | 7 262 | 5 726 | 1 536 | 26.83% |
| 8982 | 11 000 | 11 075 | -75 | -0.68% |
| 8989 | 4 553 721 | 3 804 075 | 749 646 | 19.71% |
| 8990 | 4 203 | 4 387 | -184 | -4.19% |
| 8991 | 318 077 | 351 207 | -33 130 | -9.43% |
| 8993 | 62 | 7 551 | -7 489 | -99.18% |
| 8994 | 55 916 | - | - | - |
| 8995 | 100 741 | 106 020 | -5 279 | -4.98% |
| 8996 | 3 332 063 | 3 251 867 | 80 196 | 2.47% |
| 8998 | 4 631 490 | 4 541 793 | 89 697 | 1.97% |