В данном разделе представлена информация об обязательных нормативах банка ГЕЛЕНДЖИК-БАНК (рег.№ 790) по форме 0409135.
Раздел 3. Значения обязательных нормативов
| Краткое наименование норматива (требования) |
|
|
Изм. абс. | Изм. % |
| Н1.0 | 22.58 | 23.40 | -0.82 | -3.50% |
| Н1.1 | 13.17 | 13.66 | -0.49 | -3.59% |
| Н1.2 | 13.17 | 13.66 | -0.49 | -3.59% |
| Н2 | 85.57 | 39.59 | 45.98 | 116.14% |
| Н3 | 96.03 | 111.63 | -15.60 | -13.97% |
| Н4 | 47.88 | 43.70 | 4.18 | 9.57% |
| Н7 | 161.44 | 144.81 | 16.63 | 11.48% |
| Н9.1 | 0.00 | 0.00 | 0.00 | 0.00% |
| Н10.1 | 0.31 | 0.33 | -0.02 | -6.06% |
| Н12 | 0.00 | 0.00 | 0.00 | 0.00% |
Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчёта обязательных нормативов
| Ар1.0 | 1 331 394.00 | 296 485.00 | 1 034 909.00 | 349.06% |
| Ар1.1 | 1 331 394.00 | 296 485.00 | 1 034 909.00 | 349.06% |
| Ар1.2 | 1 331 394.00 | 296 485.00 | 1 034 909.00 | 349.06% |
| Ар2.0 | 16 211.00 | 617.00 | 15 594.00 | 2 527.39% |
| Ар2.1 | 16 211.00 | 617.00 | 15 594.00 | 2 527.39% |
| Ар2.2 | 16 211.00 | 617.00 | 15 594.00 | 2 527.39% |
| Ар3.1 | 11 542.00 | 19 093.00 | -7 551.00 | -39.55% |
| Ар3.2 | 11 542.00 | 19 093.00 | -7 551.00 | -39.55% |
| Ар3.3 | 11 542.00 | 19 093.00 | -7 551.00 | -39.55% |
| Ар4.0 | 606 406.00 | 548 454.00 | 57 952.00 | 10.57% |
| Ар4.1 | 537 342.00 | 479 390.00 | 57 952.00 | 12.09% |
| Ар4.2 | 537 342.00 | 479 390.00 | 57 952.00 | 12.09% |
| 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 | 1 394 384.00 | 353 847.00 | 1 040 537.00 | 294.06% |
| БК | 8 130.00 | 8 130.00 | 0.00 | 0.00% |
| ВР | 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 | 256 770.00 | 278 870.00 | -22 100.00 | -7.92% |
| Кскр | 503 270.00 | 451 078.00 | 52 192.00 | 11.57% |
| Кф | 0.88 | 0.80 | 0.08 | 10.00% |
| Лам | 1 234 034.00 | 140 910.00 | 1 093 124.00 | 775.76% |
| Лат | 1 500 097.00 | 435 442.00 | 1 064 655.00 | 244.50% |
| Овм | 1 442 074.00 | 355 928.00 | 1 086 146.00 | 305.16% |
| Овт | 1 562 085.00 | 390 070.00 | 1 172 015.00 | 300.46% |
| ОД | 224 561.00 | 326 653.00 | -102 092.00 | -31.25% |
| ОПР0 | 930.00 | 956.00 | -26.00 | -2.72% |
| ОПР1 | 930.00 | 956.00 | -26.00 | -2.72% |
| ОПР2 | 930.00 | 956.00 | -26.00 | -2.72% |
| ОФР0 | 220.00 | 223.00 | -3.00 | -1.35% |
| ОФР1 | 220.00 | 223.00 | -3.00 | -1.35% |
| ОФР2 | 220.00 | 223.00 | -3.00 | -1.35% |
| ПК0 | 430 527.00 | 452 374.00 | -21 847.00 | -4.83% |
| ПК1 | 430 527.00 | 452 374.00 | -21 847.00 | -4.83% |
| ПК2 | 430 527.00 | 452 374.00 | -21 847.00 | -4.83% |
| ПКр | 0.00 | 0.00 | 0.00 | 0.00% |
| ПР0 | 1 022.00 | 2 180.00 | -1 158.00 | -53.12% |
| ПР1 | 1 022.00 | 2 180.00 | -1 158.00 | -53.12% |
| ПР2 | 1 022.00 | 2 180.00 | -1 158.00 | -53.12% |
| СПР0 | 92.00 | 1 224.00 | -1 132.00 | -92.48% |
| СПР1 | 92.00 | 1 224.00 | -1 132.00 | -92.48% |
| СПР2 | 92.00 | 1 224.00 | -1 132.00 | -92.48% |
| СФР0 | 220.00 | 223.00 | -3.00 | -1.35% |
| СФР1 | 220.00 | 223.00 | -3.00 | -1.35% |
| СФР2 | 220.00 | 223.00 | -3.00 | -1.35% |
| ФР0 | 440.00 | 446.00 | -6.00 | -1.35% |
| ФР1 | 440.00 | 446.00 | -6.00 | -1.35% |
| ФР2 | 440.00 | 446.00 | -6.00 | -1.35% |
Раздел 1. Расшифровки отдельных балансовых счетов для расчёта обязательных нормативов (тыс. руб.)
| 8700.0 | 74 330 | 83 413 | -9 083 | -10.89% |
| 8700.1 | 74 330 | 83 413 | -9 083 | -10.89% |
| 8700.2 | 74 330 | 83 413 | -9 083 | -10.89% |
| 8702 | 6 | 6 | 0 | 0.00% |
| 8703.0 | 20 497 | 23 194 | -2 697 | -11.63% |
| 8703.1 | 20 497 | 23 194 | -2 697 | -11.63% |
| 8703.2 | 20 497 | 23 194 | -2 697 | -11.63% |
| 8704.0 | - | 2 | -2 | -100.00% |
| 8704.1 | - | 2 | -2 | -100.00% |
| 8704.2 | - | 2 | -2 | -100.00% |
| 8705 | 1 | 1 | 0 | 0.00% |
| 8708.0 | 1 102 907 | 89 058 | 1 013 849 | 1 138.41% |
| 8708.1 | 1 102 907 | 89 058 | 1 013 849 | 1 138.41% |
| 8708.2 | 1 102 907 | 89 058 | 1 013 849 | 1 138.41% |
| 8709.0 | 1 001 | 1 376 | -375 | -27.25% |
| 8709.1 | 1 001 | 1 376 | -375 | -27.25% |
| 8709.2 | 1 001 | 1 376 | -375 | -27.25% |
| 8712.0 | 23 083 | 38 185 | -15 102 | -39.55% |
| 8712.1 | 23 083 | 38 185 | -15 102 | -39.55% |
| 8712.2 | 23 083 | 38 185 | -15 102 | -39.55% |
| 8713.0 | 80 056 | 1 709 | 78 347 | 4 584.38% |
| 8713.1 | 80 056 | 1 709 | 78 347 | 4 584.38% |
| 8713.2 | 80 056 | 1 709 | 78 347 | 4 584.38% |
| 8808.0 | 367 930 | 382 210 | -14 280 | -3.74% |
| 8808.1 | 367 930 | 382 210 | -14 280 | -3.74% |
| 8808.2 | 367 930 | 382 210 | -14 280 | -3.74% |
| 8809.0 | 365 052 | 383 374 | -18 322 | -4.78% |
| 8809.1 | 365 052 | 383 374 | -18 322 | -4.78% |
| 8809.2 | 365 052 | 383 374 | -18 322 | -4.78% |
| 8812.0 | 18 275 | 32 825 | -14 550 | -44.33% |
| 8812.1 | 18 275 | 32 825 | -14 550 | -44.33% |
| 8812.2 | 18 275 | 32 825 | -14 550 | -44.33% |
| 8813.0 | 11 072 | 10 596 | 476 | 4.49% |
| 8813.1 | 11 072 | 10 596 | 476 | 4.49% |
| 8813.2 | 11 072 | 10 596 | 476 | 4.49% |
| 8814.0 | 16 413 | 15 716 | 697 | 4.43% |
| 8814.1 | 16 413 | 15 716 | 697 | 4.43% |
| 8814.2 | 16 413 | 15 716 | 697 | 4.43% |
| 8821 | 132 511 | 139 034 | -6 523 | -4.69% |
| 8822 | 126 251 | 139 763 | -13 512 | -9.67% |
| 8827.0 | 507 | 508 | -1 | -0.20% |
| 8827.1 | 507 | 508 | -1 | -0.20% |
| 8827.2 | 507 | 508 | -1 | -0.20% |
| 8828.0 | 380 | 381 | -1 | -0.26% |
| 8828.1 | 380 | 381 | -1 | -0.26% |
| 8828.2 | 380 | 381 | -1 | -0.26% |
| 8856.0 | 77 569 | 86 860 | -9 291 | -10.70% |
| 8856.1 | 77 569 | 86 860 | -9 291 | -10.70% |
| 8856.2 | 77 569 | 86 860 | -9 291 | -10.70% |
| 8857.0 | 77 461 | 83 427 | -5 966 | -7.15% |
| 8857.1 | 77 461 | 83 427 | -5 966 | -7.15% |
| 8857.2 | 77 461 | 83 427 | -5 966 | -7.15% |
| 8874 | 49 | 50 | -1 | -2.00% |
| 8878.2 | 3 252 | 3 252 | 0 | 0.00% |
| 8879 | 8 130 | 8 130 | 0 | 0.00% |
| 8902 | 169 278 | 152 740 | 16 538 | 10.83% |
| 8910 | 10 247 | 5 207 | 5 040 | 96.79% |
| 8912.0 | 1 102 907 | 89 058 | 1 013 849 | 1 138.41% |
| 8912.1 | 1 102 907 | 89 058 | 1 013 849 | 1 138.41% |
| 8912.2 | 1 102 907 | 89 058 | 1 013 849 | 1 138.41% |
| 8914 | 6 194 | 5 952 | 242 | 4.07% |
| 8918 | 224 561 | 326 653 | -102 092 | -31.25% |
| 8921 | 1 102 907 | 19 014 | 1 083 893 | 5 700.50% |
| 8925 | 973 | 1 035 | -62 | -5.99% |
| 8933 | 40 281 | 41 130 | -849 | -2.06% |
| 8941.0 | 1 001 | 1 376 | -375 | -27.25% |
| 8941.1 | 1 001 | 1 376 | -375 | -27.25% |
| 8941.2 | 1 001 | 1 376 | -375 | -27.25% |
| 8942 | 23 060 | 21 473 | 1 587 | 7.39% |
| 8950 | - | 577 | -577 | -100.00% |
| 8956.0 | 1 022 | 1 092 | -70 | -6.41% |
| 8956.1 | 1 022 | 1 092 | -70 | -6.41% |
| 8956.2 | 1 022 | 1 092 | -70 | -6.41% |
| 8957.0 | 1 265 | 1 346 | -81 | -6.02% |
| 8957.1 | 1 265 | 1 346 | -81 | -6.02% |
| 8957.2 | 1 265 | 1 346 | -81 | -6.02% |
| 8960.0 | 23 083 | 38 185 | -15 102 | -39.55% |
| 8960.1 | 23 083 | 38 185 | -15 102 | -39.55% |
| 8960.2 | 23 083 | 38 185 | -15 102 | -39.55% |
| 8961 | 8 317 | 9 117 | -800 | -8.77% |
| 8962 | 49 301 | 44 986 | 4 315 | 9.59% |
| 8964.0 | 80 056 | 1 709 | 78 347 | 4 584.38% |
| 8964.1 | 80 056 | 1 709 | 78 347 | 4 584.38% |
| 8964.2 | 80 056 | 1 709 | 78 347 | 4 584.38% |
| 8972 | 71 579 | 71 703 | -124 | -0.17% |
| 8989 | 266 050 | 223 396 | 42 654 | 19.09% |
| 8991 | 12 302 | 16 746 | -4 444 | -26.54% |
| 8994 | 726 | 50 218 | -49 492 | -98.55% |
| 8996 | 256 770 | 278 870 | -22 100 | -7.92% |
| 8998 | 503 270 | 451 078 | 52 192 | 11.57% |
Информационные партнеры:
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