В данном разделе представлена информация об обязательных нормативах банка ГУТА-БАНК (рег.№ 256) по форме 0409135.
Раздел 3. Значения обязательных нормативов
| Краткое наименование норматива (требования) |
|
|
Изм. абс. | Изм. % |
| Н1.0 | 29.85 | 32.95 | -3.10 | -9.41% |
| Н1.1 | 28.04 | 30.38 | -2.34 | -7.70% |
| Н1.2 | 28.04 | 30.38 | -2.34 | -7.70% |
| Н2 | 86.01 | 107.49 | -21.48 | -19.98% |
| Н3 | 130.65 | 139.45 | -8.80 | -6.31% |
| Н4 | 58.53 | 62.29 | -3.76 | -6.04% |
| Н7 | 131.08 | 111.05 | 20.03 | 18.04% |
| Н9.1 | 0.00 | 0.00 | 0.00 | 0.00% |
| Н10.1 | 0.43 | 0.44 | -0.01 | -2.27% |
| Н12 | 0.00 | 0.00 | 0.00 | 0.00% |
Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчёта обязательных нормативов
| АН | 0.00 | 0.00 | 0.00 | 0.00% |
| Ар1.0 | 1 730 387.00 | 2 020 248.00 | -289 861.00 | -14.35% |
| Ар1.1 | 1 730 387.00 | 2 020 248.00 | -289 861.00 | -14.35% |
| Ар1.2 | 1 730 387.00 | 2 020 248.00 | -289 861.00 | -14.35% |
| Ар2.0 | 444 315.00 | 187 651.00 | 256 664.00 | 136.78% |
| Ар2.1 | 444 315.00 | 187 651.00 | 256 664.00 | 136.78% |
| Ар2.2 | 444 315.00 | 187 651.00 | 256 664.00 | 136.78% |
| Ар3.1 | 95 951.00 | 64 641.00 | 31 310.00 | 48.44% |
| Ар3.2 | 95 951.00 | 64 641.00 | 31 310.00 | 48.44% |
| Ар3.3 | 95 951.00 | 64 641.00 | 31 310.00 | 48.44% |
| Ар4.0 | 2 995 511.00 | 2 797 160.00 | 198 351.00 | 7.09% |
| Ар4.1 | 2 972 067.00 | 2 773 716.00 | 198 351.00 | 7.15% |
| Ар4.2 | 2 972 067.00 | 2 773 716.00 | 198 351.00 | 7.15% |
| 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 | 1 730 387.00 | 2 020 248.00 | -289 861.00 | -14.35% |
| 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 | 0.00 | 0.00 | 0.00 | 0.00% |
| Крд | 1 453 173.00 | 1 689 050.00 | -235 877.00 | -13.97% |
| Кскр | 3 251 311.00 | 3 008 413.00 | 242 898.00 | 8.07% |
| Кф | 0.91 | 0.91 | 0.00 | 0.00% |
| Лам | 4 160 874.00 | 3 716 604.00 | 444 270.00 | 11.95% |
| Лат | 6 327 117.00 | 4 880 652.00 | 1 446 465.00 | 29.64% |
| Овм | 4 837 594.00 | 3 457 787.00 | 1 379 807.00 | 39.90% |
| Овт | 4 842 835.00 | 3 499 845.00 | 1 342 990.00 | 38.37% |
| ОД | 2 561.00 | 2 561.00 | 0.00 | 0.00% |
| 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 | 31.39 | 27.40 | 3.99 | 14.56% |
| ОФР1 | 31.39 | 27.40 | 3.99 | 14.56% |
| ОФР2 | 31.39 | 27.40 | 3.99 | 14.56% |
| ПК0 | 1 862 078.00 | 2 267 924.00 | -405 846.00 | -17.90% |
| ПК1 | 1 862 078.00 | 2 267 924.00 | -405 846.00 | -17.90% |
| ПК2 | 1 862 078.00 | 2 267 924.00 | -405 846.00 | -17.90% |
| ПКр | 3 083.00 | 3 935.00 | -852.00 | -21.65% |
| 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 | 785.00 | 685.00 | 100.00 | 14.60% |
| РР1 | 785.00 | 685.00 | 100.00 | 14.60% |
| РР2 | 785.00 | 685.00 | 100.00 | 14.60% |
| 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 | 31.39 | 27.40 | 3.99 | 14.56% |
| СФР1 | 31.39 | 27.40 | 3.99 | 14.56% |
| СФР2 | 31.39 | 27.40 | 3.99 | 14.56% |
| ТР | 0.00 | 0.00 | 0.00 | 0.00% |
| ФР0 | 62.78 | 54.80 | 7.98 | 14.56% |
| ФР1 | 62.78 | 54.80 | 7.98 | 14.56% |
| ФР2 | 62.78 | 54.80 | 7.98 | 14.56% |
Раздел 1. Расшифровки отдельных балансовых счетов для расчёта обязательных нормативов (тыс. руб.)
| 8700.0 | 392 | 343 | 49 | 14.29% |
| 8700.1 | 392 | 343 | 49 | 14.29% |
| 8700.2 | 392 | 343 | 49 | 14.29% |
| 8702 | 894 | 937 | -43 | -4.59% |
| 8703.0 | 988 164 | 1 031 789 | -43 625 | -4.23% |
| 8703.1 | 988 164 | 1 031 789 | -43 625 | -4.23% |
| 8703.2 | 988 164 | 1 031 789 | -43 625 | -4.23% |
| 8704.0 | 8 122 | 9 420 | -1 298 | -13.78% |
| 8704.1 | 8 122 | 9 420 | -1 298 | -13.78% |
| 8704.2 | 8 122 | 9 420 | -1 298 | -13.78% |
| 8705 | 1 | 1 | 0 | 0.00% |
| 8706 | - | 900 000 | -900 000 | -100.00% |
| 8708.0 | 1 136 251 | 1 409 188 | -272 937 | -19.37% |
| 8708.1 | 1 136 251 | 1 409 188 | -272 937 | -19.37% |
| 8708.2 | 1 136 251 | 1 409 188 | -272 937 | -19.37% |
| 8709.0 | 6 475 | 10 286 | -3 811 | -37.05% |
| 8709.1 | 6 475 | 10 286 | -3 811 | -37.05% |
| 8709.2 | 6 475 | 10 286 | -3 811 | -37.05% |
| 8711.0 | 191 902 | 129 282 | 62 620 | 48.44% |
| 8711.1 | 191 902 | 129 282 | 62 620 | 48.44% |
| 8711.2 | 191 902 | 129 282 | 62 620 | 48.44% |
| 8713.0 | 2 215 098 | 927 967 | 1 287 131 | 138.70% |
| 8713.1 | 2 215 098 | 927 967 | 1 287 131 | 138.70% |
| 8713.2 | 2 215 098 | 927 967 | 1 287 131 | 138.70% |
| 8808.0 | 2 310 865 | 2 304 402 | 6 463 | 0.28% |
| 8808.1 | 2 310 865 | 2 304 402 | 6 463 | 0.28% |
| 8808.2 | 2 310 865 | 2 304 402 | 6 463 | 0.28% |
| 8809.0 | 1 382 264 | 1 677 886 | -295 622 | -17.62% |
| 8809.1 | 1 382 264 | 1 677 886 | -295 622 | -17.62% |
| 8809.2 | 1 382 264 | 1 677 886 | -295 622 | -17.62% |
| 8810.0 | 276 451 | 269 085 | 7 366 | 2.74% |
| 8810.1 | 276 451 | 269 085 | 7 366 | 2.74% |
| 8810.2 | 276 451 | 269 085 | 7 366 | 2.74% |
| 8812.0 | 785 | 685 | 100 | 14.60% |
| 8812.1 | 785 | 685 | 100 | 14.60% |
| 8812.2 | 785 | 685 | 100 | 14.60% |
| 8813.0 | 2 131 239 | 2 131 239 | 0 | 0.00% |
| 8813.1 | 2 131 239 | 2 131 239 | 0 | 0.00% |
| 8813.2 | 2 131 239 | 2 131 239 | 0 | 0.00% |
| 8814.0 | 1 679 984 | 2 091 584 | -411 600 | -19.68% |
| 8814.1 | 1 679 984 | 2 091 584 | -411 600 | -19.68% |
| 8814.2 | 1 679 984 | 2 091 584 | -411 600 | -19.68% |
| 8821 | 6 491 | 6 611 | -120 | -1.82% |
| 8822 | 5 355 | 5 454 | -99 | -1.82% |
| 8829.0 | 68 034 | 68 034 | 0 | 0.00% |
| 8829.1 | 68 034 | 68 034 | 0 | 0.00% |
| 8829.2 | 68 034 | 68 034 | 0 | 0.00% |
| 8830.0 | 30 389 | 30 389 | 0 | 0.00% |
| 8830.1 | 30 389 | 30 389 | 0 | 0.00% |
| 8830.2 | 30 389 | 30 389 | 0 | 0.00% |
| 8831 | 6 491 | 7 981 | -1 490 | -18.67% |
| 8832 | 5 355 | 7 098 | -1 743 | -24.56% |
| 8837 | 24 | 24 | 0 | 0.00% |
| 8846 | 24 207 | 17 058 | 7 149 | 41.91% |
| 8847 | 4 841 | 3 412 | 1 429 | 41.88% |
| 8848 | 9 475 | 4 731 | 4 744 | 100.27% |
| 8855.0 | 110 500 | 111 925 | -1 425 | -1.27% |
| 8855.1 | 110 500 | 111 925 | -1 425 | -1.27% |
| 8855.2 | 110 500 | 111 925 | -1 425 | -1.27% |
| 8856.0 | 1 241 269 | 1 544 487 | -303 218 | -19.63% |
| 8856.1 | 1 241 269 | 1 544 487 | -303 218 | -19.63% |
| 8856.2 | 1 241 269 | 1 544 487 | -303 218 | -19.63% |
| 8857.0 | 2 340 434 | 2 342 045 | -1 611 | -0.07% |
| 8857.1 | 2 340 434 | 2 342 045 | -1 611 | -0.07% |
| 8857.2 | 2 340 434 | 2 342 045 | -1 611 | -0.07% |
| 8858 | 1 981 | 2 565 | -584 | -22.77% |
| 8858.1 | 45 | 46 | -1 | -2.17% |
| 8860 | 1 962 | 2 630 | -668 | -25.40% |
| 8861 | 985 | 1 167 | -182 | -15.60% |
| 8861.1 | 136 | 138 | -2 | -1.45% |
| 8874 | 75 942 | 77 662 | -1 720 | -2.21% |
| 8910 | 3 356 517 | 1 599 781 | 1 756 736 | 109.81% |
| 8911 | 6 038 | 3 459 | 2 579 | 74.56% |
| 8912.0 | 1 136 251 | 1 409 188 | -272 937 | -19.37% |
| 8912.1 | 1 136 251 | 1 409 188 | -272 937 | -19.37% |
| 8912.2 | 1 136 251 | 1 409 188 | -272 937 | -19.37% |
| 8918 | 2 561 | 2 561 | 0 | 0.00% |
| 8919 | 7 | 7 | 0 | 0.00% |
| 8921 | 248 627 | 1 547 842 | -1 299 215 | -83.94% |
| 8925 | 10 679 | 11 811 | -1 132 | -9.58% |
| 8933 | 27 487 | 28 349 | -862 | -3.04% |
| 8941.0 | 6 475 | 10 286 | -3 811 | -37.05% |
| 8941.1 | 6 475 | 10 286 | -3 811 | -37.05% |
| 8941.2 | 6 475 | 10 286 | -3 811 | -37.05% |
| 8942 | 197 500 | 197 500 | 0 | 0.00% |
| 8950 | 1 061 197 | 1 058 502 | 2 695 | 0.25% |
| 8954.0 | 191 902 | 129 282 | 62 620 | 48.44% |
| 8954.1 | 191 902 | 129 282 | 62 620 | 48.44% |
| 8954.2 | 191 902 | 129 282 | 62 620 | 48.44% |
| 8956.0 | 207 273 | 208 679 | -1 406 | -0.67% |
| 8956.1 | 207 273 | 208 679 | -1 406 | -0.67% |
| 8956.2 | 207 273 | 208 679 | -1 406 | -0.67% |
| 8957.0 | 268 535 | 270 433 | -1 898 | -0.70% |
| 8957.1 | 268 535 | 270 433 | -1 898 | -0.70% |
| 8957.2 | 268 535 | 270 433 | -1 898 | -0.70% |
| 8962 | 555 424 | 568 849 | -13 425 | -2.36% |
| 8964.0 | 2 215 098 | 927 967 | 1 287 131 | 138.70% |
| 8964.1 | 2 215 098 | 927 967 | 1 287 131 | 138.70% |
| 8964.2 | 2 215 098 | 927 967 | 1 287 131 | 138.70% |
| 8982 | 7 | 7 | 0 | 0.00% |
| 8989 | 84 786 | 89 808 | -5 022 | -5.59% |
| 8991 | 1 189 | 37 998 | -36 809 | -96.87% |
| 8996 | 1 453 173 | 1 689 050 | -235 877 | -13.97% |
| 8998 | 3 251 311 | 3 008 413 | 242 898 | 8.07% |