В данном разделе представлена информация об обязательных нормативах банка КУБАНЬТОРГБАНК (рег.№ 478) по форме 0409135.
Раздел 3. Значения обязательных нормативов
| Краткое наименование норматива (требования) |
|
|
Изм. абс. | Изм. % |
| Н1.0 | 43.20 | 41.99 | 1.21 | 2.88% |
| Н1.1 | 34.40 | 33.66 | 0.74 | 2.20% |
| Н1.2 | 34.40 | 33.66 | 0.74 | 2.20% |
| Н2 | 94.74 | 283.85 | -189.11 | -66.62% |
| Н3 | 210.33 | 298.05 | -87.72 | -29.43% |
| Н4 | 20.20 | 22.37 | -2.17 | -9.70% |
| Н7 | 72.12 | 76.56 | -4.44 | -5.80% |
| Н9.1 | 0.00 | 0.00 | 0.00 | 0.00% |
| Н10.1 | 0.55 | 0.40 | 0.15 | 37.50% |
| 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 | 1 793 181.00 | 1 770 922.00 | 22 259.00 | 1.26% |
| Ар1.1 | 1 793 181.00 | 1 770 922.00 | 22 259.00 | 1.26% |
| Ар1.2 | 1 793 181.00 | 1 770 922.00 | 22 259.00 | 1.26% |
| Ар2.0 | 557 818.00 | 568 300.00 | -10 482.00 | -1.84% |
| Ар2.1 | 557 818.00 | 568 300.00 | -10 482.00 | -1.84% |
| Ар2.2 | 557 818.00 | 568 300.00 | -10 482.00 | -1.84% |
| Ар4.0 | 1 550 516.00 | 1 604 461.00 | -53 945.00 | -3.36% |
| Ар4.1 | 1 545 962.00 | 1 599 907.00 | -53 945.00 | -3.37% |
| Ар4.2 | 1 545 962.00 | 1 599 907.00 | -53 945.00 | -3.37% |
| Ариск0 | 1 793 181.00 | 1 770 922.00 | 22 259.00 | 1.26% |
| 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% |
| Крд | 250 370.00 | 274 057.00 | -23 687.00 | -8.64% |
| Кскр | 889 092.00 | 937 748.00 | -48 656.00 | -5.19% |
| Кф | 0.96 | 0.96 | 0.00 | 0.00% |
| Лам | 1 571 161.00 | 4 803 521.00 | -3 232 360.00 | -67.29% |
| Лат | 5 567 174.00 | 5 571 297.00 | -4 123.00 | -0.07% |
| Овм | 1 658 440.00 | 1 692 282.00 | -33 842.00 | -2.00% |
| Овт | 2 646 848.00 | 1 869 241.00 | 777 607.00 | 41.60% |
| ОД | 6 458.00 | - | - | - |
| 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 | 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 | 42 054.00 | 42 694.00 | -640.00 | -1.50% |
| ПК1 | 42 054.00 | 42 694.00 | -640.00 | -1.50% |
| ПК2 | 42 054.00 | 42 694.00 | -640.00 | -1.50% |
| 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% |
| 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 | 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.)
| 8703.0 | 202 909 | 202 132 | 777 | 0.38% |
| 8703.1 | 202 909 | 202 132 | 777 | 0.38% |
| 8703.2 | 202 909 | 202 132 | 777 | 0.38% |
| 8705 | 1 | 1 | 0 | 0.00% |
| 8706 | - | 2 200 000 | -2 200 000 | -100.00% |
| 8708.0 | 1 599 406 | 1 535 790 | 63 616 | 4.14% |
| 8708.1 | 1 599 406 | 1 535 790 | 63 616 | 4.14% |
| 8708.2 | 1 599 406 | 1 535 790 | 63 616 | 4.14% |
| 8709.0 | 1 125 | 1 432 | -307 | -21.44% |
| 8709.1 | 1 125 | 1 432 | -307 | -21.44% |
| 8709.2 | 1 125 | 1 432 | -307 | -21.44% |
| 8713.0 | 2 787 964 | 2 840 070 | -52 106 | -1.83% |
| 8713.1 | 2 787 964 | 2 840 070 | -52 106 | -1.83% |
| 8713.2 | 2 787 964 | 2 840 070 | -52 106 | -1.83% |
| 8718 | - | -20 364 | 20 364 | -100.00% |
| 8721 | - | 1 044 | -1 044 | -100.00% |
| 8736 | 10 963 | 10 979 | -16 | -0.15% |
| 8737 | 12 388 | 12 411 | -23 | -0.19% |
| 8810.0 | 5 093 | 4 901 | 192 | 3.92% |
| 8810.1 | 5 093 | 4 901 | 192 | 3.92% |
| 8810.2 | 5 093 | 4 901 | 192 | 3.92% |
| 8821 | 78 153 | 78 752 | -599 | -0.76% |
| 8822 | 29 666 | 30 283 | -617 | -2.04% |
| 8874 | 5 866 | 5 934 | -68 | -1.15% |
| 8910 | 1 266 275 | 3 021 202 | -1 754 927 | -58.09% |
| 8912.0 | 1 599 406 | 1 535 790 | 63 616 | 4.14% |
| 8912.1 | 1 599 406 | 1 535 790 | 63 616 | 4.14% |
| 8912.2 | 1 599 406 | 1 535 790 | 63 616 | 4.14% |
| 8914 | 68 | - | - | - |
| 8918 | 6 458 | - | - | - |
| 8921 | 166 048 | 1 599 005 | -1 432 957 | -89.62% |
| 8925 | 6 728 | 4 907 | 1 821 | 37.11% |
| 8933 | 714 154 | 744 103 | -29 949 | -4.02% |
| 8940 | 241 | 241 | 0 | 0.00% |
| 8941.0 | 1 125 | 1 432 | -307 | -21.44% |
| 8941.1 | 1 125 | 1 432 | -307 | -21.44% |
| 8941.2 | 1 125 | 1 432 | -307 | -21.44% |
| 8942 | 55 197 | 55 197 | 0 | 0.00% |
| 8956.0 | 8 409 | 6 594 | 1 815 | 27.53% |
| 8956.1 | 8 409 | 6 594 | 1 815 | 27.53% |
| 8956.2 | 8 409 | 6 594 | 1 815 | 27.53% |
| 8957.0 | 8 747 | 6 379 | 2 368 | 37.12% |
| 8957.1 | 8 747 | 6 379 | 2 368 | 37.12% |
| 8957.2 | 8 747 | 6 379 | 2 368 | 37.12% |
| 8962 | 138 838 | 182 538 | -43 700 | -23.94% |
| 8964.0 | 2 787 964 | 2 840 070 | -52 106 | -1.83% |
| 8964.1 | 2 787 964 | 2 840 070 | -52 106 | -1.83% |
| 8964.2 | 2 787 964 | 2 840 070 | -52 106 | -1.83% |
| 8967 | - | 776 | -776 | -100.00% |
| 8989 | 46 013 | 767 776 | -721 763 | -94.01% |
| 8991 | 987 216 | 176 760 | 810 456 | 458.51% |
| 8993 | 19 | 138 | -119 | -86.23% |
| 8994 | 27 | - | - | - |
| 8996 | 250 370 | 274 057 | -23 687 | -8.64% |
| 8998 | 889 092 | 937 748 | -48 656 | -5.19% |