В данном разделе представлена информация об обязательных нормативах банка ГАЗЭНЕРГОБАНК (рег.№ 3252) по форме 0409135.
Раздел 3. Значения обязательных нормативов
| Краткое наименование норматива (требования) |
|
|
Изм. абс. | Изм. % |
| Н2 | 135.33 | 110.20 | 25.13 | 22.80% |
| Н3 | 142.84 | 85.69 | 57.15 | 66.69% |
Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчёта обязательных нормативов
| Ар1.0 | 1 179 459.00 | 1 199 357.00 | -19 898.00 | -1.66% |
| Ар1.1 | 1 179 459.00 | 1 199 357.00 | -19 898.00 | -1.66% |
| Ар1.2 | 1 179 459.00 | 1 199 357.00 | -19 898.00 | -1.66% |
| Ар2.0 | 538 164.00 | 206 829.00 | 331 335.00 | 160.20% |
| Ар2.1 | 538 164.00 | 206 829.00 | 331 335.00 | 160.20% |
| Ар2.2 | 538 164.00 | 206 829.00 | 331 335.00 | 160.20% |
| Ар4.0 | 31 664 004.00 | 31 570 050.00 | 93 954.00 | 0.30% |
| Ар4.1 | 31 819 306.00 | 31 825 897.00 | -6 591.00 | -0.02% |
| Ар4.2 | 31 819 306.00 | 31 825 897.00 | -6 591.00 | -0.02% |
| Ариск0 | 1 179 459.00 | 1 199 357.00 | -19 898.00 | -1.66% |
| ВР | 311.62 | 1 279.19 | -967.57 | -75.64% |
| 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% |
| Крд | 22 101 322.00 | 21 083 223.00 | 1 018 099.00 | 4.83% |
| Кскр | 36 007 369.00 | 34 988 872.00 | 1 018 497.00 | 2.91% |
| Кф | 0.93 | 0.93 | 0.00 | 0.00% |
| Лам | 4 213 937.00 | 3 702 779.00 | 511 158.00 | 13.80% |
| Лат | 5 949 934.00 | 4 407 928.00 | 1 542 006.00 | 34.98% |
| Овм | 3 113 816.00 | 3 360 035.00 | -246 219.00 | -7.33% |
| Овт | 4 165 507.00 | 5 144 137.00 | -978 630.00 | -19.02% |
| ОД | 22 767 438.00 | 22 152 294.00 | 615 144.00 | 2.78% |
| ОПР0 | 16 543.76 | 16 660.96 | -117.20 | -0.70% |
| ОПР1 | 16 543.76 | 16 660.96 | -117.20 | -0.70% |
| ОПР2 | 16 543.76 | 16 660.96 | -117.20 | -0.70% |
| 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 | 2 229 902.00 | 2 184 547.00 | 45 355.00 | 2.08% |
| ПК1 | 2 317 613.00 | 2 272 411.00 | 45 202.00 | 1.99% |
| ПК2 | 2 317 613.00 | 2 272 411.00 | 45 202.00 | 1.99% |
| ПКр | 603 195.00 | 629 203.00 | -26 008.00 | -4.13% |
| ПР0 | 90 829.65 | 78 546.60 | 12 283.05 | 15.64% |
| ПР1 | 90 829.65 | 78 546.60 | 12 283.05 | 15.64% |
| ПР2 | 90 829.65 | 78 546.60 | 12 283.05 | 15.64% |
| РР0 | 1 139 266.00 | 997 822.00 | 141 444.00 | 14.18% |
| РР1 | 1 139 266.00 | 997 822.00 | 141 444.00 | 14.18% |
| РР2 | 1 139 266.00 | 997 822.00 | 141 444.00 | 14.18% |
| СПР0 | 74 285.89 | 61 885.64 | 12 400.25 | 20.04% |
| СПР1 | 74 285.89 | 61 885.64 | 12 400.25 | 20.04% |
| СПР2 | 74 285.89 | 61 885.64 | 12 400.25 | 20.04% |
| 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 | 1 501 126 | 1 449 001 | 52 125 | 3.60% |
| 8700.1 | 1 501 126 | 1 449 001 | 52 125 | 3.60% |
| 8700.2 | 1 501 126 | 1 449 001 | 52 125 | 3.60% |
| 8702 | 6 915 | 6 915 | 0 | 0.00% |
| 8703.0 | 3 131 247 | 3 125 728 | 5 519 | 0.18% |
| 8703.1 | 3 131 247 | 3 125 728 | 5 519 | 0.18% |
| 8703.2 | 3 131 247 | 3 125 728 | 5 519 | 0.18% |
| 8704.0 | 402 | 1 508 | -1 106 | -73.34% |
| 8704.1 | 402 | 1 508 | -1 106 | -73.34% |
| 8704.2 | 402 | 1 508 | -1 106 | -73.34% |
| 8705 | 1 | 1 | 0 | 0.00% |
| 8706 | - | 1 000 000 | -1 000 000 | -100.00% |
| 8708.0 | 99 899 | 150 494 | -50 595 | -33.62% |
| 8708.1 | 99 899 | 150 494 | -50 595 | -33.62% |
| 8708.2 | 99 899 | 150 494 | -50 595 | -33.62% |
| 8709.0 | 54 839 | 57 803 | -2 964 | -5.13% |
| 8709.1 | 54 839 | 57 803 | -2 964 | -5.13% |
| 8709.2 | 54 839 | 57 803 | -2 964 | -5.13% |
| 8713.0 | 2 635 982 | 976 340 | 1 659 642 | 169.99% |
| 8713.1 | 2 635 982 | 976 340 | 1 659 642 | 169.99% |
| 8713.2 | 2 635 982 | 976 340 | 1 659 642 | 169.99% |
| 8718 | - | -318 053 | 318 053 | -100.00% |
| 8740 | - | 418 | -418 | -100.00% |
| 8741 | - | 248 | -248 | -100.00% |
| 8808.0 | 88 510 | 89 907 | -1 397 | -1.55% |
| 8808.1 | 88 510 | 89 907 | -1 397 | -1.55% |
| 8808.2 | 88 510 | 89 907 | -1 397 | -1.55% |
| 8809.0 | 5 177 | 5 412 | -235 | -4.34% |
| 8809.1 | 5 177 | 5 412 | -235 | -4.34% |
| 8809.2 | 5 177 | 5 412 | -235 | -4.34% |
| 8810.0 | 1 913 | 1 512 | 401 | 26.52% |
| 8810.1 | 1 913 | 1 512 | 401 | 26.52% |
| 8810.2 | 1 913 | 1 512 | 401 | 26.52% |
| 8812.0 | 1 139 266 | 997 822 | 141 444 | 14.18% |
| 8812.1 | 1 139 266 | 997 822 | 141 444 | 14.18% |
| 8812.2 | 1 139 266 | 997 822 | 141 444 | 14.18% |
| 8813.0 | 2 014 669 | 2 014 864 | -195 | -0.01% |
| 8813.1 | 2 014 669 | 2 014 864 | -195 | -0.01% |
| 8813.2 | 2 014 669 | 2 014 864 | -195 | -0.01% |
| 8814.0 | 2 139 360 | 2 093 768 | 45 592 | 2.18% |
| 8814.1 | 2 139 360 | 2 093 768 | 45 592 | 2.18% |
| 8814.2 | 2 139 360 | 2 093 768 | 45 592 | 2.18% |
| 8821 | 19 120 | 19 502 | -382 | -1.96% |
| 8822 | - | 368 | -368 | -100.00% |
| 8823.0 | 64 753 | 64 753 | 0 | 0.00% |
| 8823.1 | 123 741 | 123 741 | 0 | 0.00% |
| 8823.2 | 123 741 | 123 741 | 0 | 0.00% |
| 8824.0 | 85 365 | 85 365 | 0 | 0.00% |
| 8824.1 | 156 200 | 156 200 | 0 | 0.00% |
| 8824.2 | 156 200 | 156 200 | 0 | 0.00% |
| 8827.1 | 11 531 | 11 531 | 0 | 0.00% |
| 8827.2 | 11 531 | 11 531 | 0 | 0.00% |
| 8828.1 | 9 017 | 9 017 | 0 | 0.00% |
| 8828.2 | 9 017 | 9 017 | 0 | 0.00% |
| 8829.1 | 5 239 | 5 341 | -102 | -1.91% |
| 8829.2 | 5 239 | 5 341 | -102 | -1.91% |
| 8830.1 | 7 859 | 8 012 | -153 | -1.91% |
| 8830.2 | 7 859 | 8 012 | -153 | -1.91% |
| 8855.0 | 1 846 042 | 1 805 596 | 40 446 | 2.24% |
| 8855.1 | 1 846 042 | 1 805 596 | 40 446 | 2.24% |
| 8855.2 | 1 846 042 | 1 805 596 | 40 446 | 2.24% |
| 8856.0 | - | 366 | -366 | -100.00% |
| 8856.1 | - | 366 | -366 | -100.00% |
| 8856.2 | - | 366 | -366 | -100.00% |
| 8857.0 | 1 949 482 | 1 949 863 | -381 | -0.02% |
| 8857.1 | 1 949 482 | 1 949 863 | -381 | -0.02% |
| 8857.2 | 1 949 482 | 1 949 863 | -381 | -0.02% |
| 8858 | 90 347 | 94 797 | -4 450 | -4.69% |
| 8858.1 | 529 825 | 529 399 | 426 | 0.08% |
| 8859.1 | 31 046 | - | - | - |
| 8860 | 50 494 | 57 173 | -6 679 | -11.68% |
| 8860.1 | 459 841 | 505 049 | -45 208 | -8.95% |
| 8861 | 281 | 308 | -27 | -8.77% |
| 8861.1 | 60 747 | 65 859 | -5 112 | -7.76% |
| 8862 | - | 16 | -16 | -100.00% |
| 8862.1 | 786 | 798 | -12 | -1.50% |
| 8874 | 93 893 | 233 579 | -139 686 | -59.80% |
| 8880 | 100 000 | 100 000 | 0 | 0.00% |
| 8884 | 35 476 | 35 476 | 0 | 0.00% |
| 8885 | - | 1 484 | -1 484 | -100.00% |
| 8910 | 2 639 244 | 2 084 615 | 554 629 | 26.61% |
| 8912.0 | 99 899 | 150 494 | -50 595 | -33.62% |
| 8912.1 | 99 899 | 150 494 | -50 595 | -33.62% |
| 8912.2 | 99 899 | 150 494 | -50 595 | -33.62% |
| 8914 | 1 495 | 447 | 1 048 | 234.45% |
| 8918 | 22 767 438 | 22 152 294 | 615 144 | 2.78% |
| 8919 | 100 000 | 100 000 | 0 | 0.00% |
| 8921 | 107 418 | 161 822 | -54 404 | -33.62% |
| 8925 | 9 151 | 10 240 | -1 089 | -10.63% |
| 8933 | 1 282 113 | 1 470 281 | -188 168 | -12.80% |
| 8940 | 24 | 19 | 5 | 26.32% |
| 8941.0 | 54 839 | 57 803 | -2 964 | -5.13% |
| 8941.1 | 54 839 | 57 803 | -2 964 | -5.13% |
| 8941.2 | 54 839 | 57 803 | -2 964 | -5.13% |
| 8942 | 311 117 | 311 117 | 0 | 0.00% |
| 8948 | 3 660 | 4 096 | -436 | -10.64% |
| 8956.0 | 4 814 869 | 3 815 860 | 999 009 | 26.18% |
| 8956.1 | 4 814 869 | 3 815 860 | 999 009 | 26.18% |
| 8956.2 | 4 814 869 | 3 815 860 | 999 009 | 26.18% |
| 8957.0 | 5 692 492 | 4 353 371 | 1 339 121 | 30.76% |
| 8957.1 | 5 692 492 | 4 353 371 | 1 339 121 | 30.76% |
| 8957.2 | 5 692 492 | 4 353 371 | 1 339 121 | 30.76% |
| 8961 | 50 878 | 55 080 | -4 202 | -7.63% |
| 8962 | 652 774 | 650 749 | 2 025 | 0.31% |
| 8964.0 | 2 635 982 | 976 340 | 1 659 642 | 169.99% |
| 8964.1 | 2 635 982 | 976 340 | 1 659 642 | 169.99% |
| 8964.2 | 2 635 982 | 976 340 | 1 659 642 | 169.99% |
| 8971 | 113 114 | 166 458 | -53 344 | -32.05% |
| 8972 | 814 501 | 805 593 | 8 908 | 1.11% |
| 8982 | 100 000 | 100 000 | 0 | 0.00% |
| 8989 | 722 249 | 692 128 | 30 121 | 4.35% |
| 8991 | 958 422 | 1 709 096 | -750 674 | -43.92% |
| 8993 | 37 684 | 24 076 | 13 608 | 56.52% |
| 8994 | - | 913 | -913 | -100.00% |
| 8996 | 22 101 322 | 21 083 223 | 1 018 099 | 4.83% |
| 8998 | 36 007 369 | 34 988 872 | 1 018 497 | 2.91% |
Информационные партнеры:
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