В данном разделе представлена информация об обязательных нормативах банка УГЛЕМЕТБАНК (рег.№ 2997) по форме 0409135.
Раздел 3. Значения обязательных нормативов
| Краткое наименование норматива (требования) |
|
|
Изм. абс. | Изм. % |
| Н1.0 | 15.95 | 16.00 | -0.05 | -0.31% |
| Н1.1 | 8.86 | 9.09 | -0.23 | -2.53% |
| Н1.2 | 9.43 | 9.66 | -0.23 | -2.38% |
| Н2 | 61.39 | 57.98 | 3.41 | 5.88% |
| Н3 | 116.21 | 113.69 | 2.52 | 2.22% |
| Н4 | 62.49 | 62.36 | 0.13 | 0.21% |
| Н7 | 248.88 | 260.11 | -11.23 | -4.32% |
| Н9.1 | 0.08 | 0.08 | 0.00 | 0.00% |
| Н10.1 | 1.23 | 1.26 | -0.03 | -2.38% |
| Н12 | 0.00 | 0.00 | 0.00 | 0.00% |
Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчёта обязательных нормативов
| Ар1.0 | 1 411 761.00 | 1 154 222.00 | 257 539.00 | 22.31% |
| Ар1.1 | 1 411 761.00 | 1 154 222.00 | 257 539.00 | 22.31% |
| Ар1.2 | 1 411 761.00 | 1 154 222.00 | 257 539.00 | 22.31% |
| Ар2.0 | 324 512.00 | 226 266.00 | 98 246.00 | 43.42% |
| Ар2.1 | 324 512.00 | 226 266.00 | 98 246.00 | 43.42% |
| Ар2.2 | 324 512.00 | 226 266.00 | 98 246.00 | 43.42% |
| Ар4.0 | 1 949 908.00 | 1 872 944.00 | 76 964.00 | 4.11% |
| Ар4.1 | 1 771 310.00 | 1 694 475.00 | 76 835.00 | 4.53% |
| Ар4.2 | 1 765 184.00 | 1 688 220.00 | 76 964.00 | 4.56% |
| Ариск0 | 1 475 601.00 | 1 218 098.00 | 257 503.00 | 21.14% |
| 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% |
| Крас | 902.00 | 922.00 | -20.00 | -2.17% |
| Крд | 764 085.00 | 761 666.00 | 2 419.00 | 0.32% |
| Кскр | 2 767 691.00 | 2 832 141.00 | -64 450.00 | -2.28% |
| Кф | 0.93 | 0.93 | 0.00 | 0.00% |
| Лам | 2 669 437.00 | 2 129 922.00 | 539 515.00 | 25.33% |
| Лат | 5 418 846.00 | 4 682 155.00 | 736 691.00 | 15.73% |
| Овм | 4 348 080.00 | 3 673 726.00 | 674 354.00 | 18.36% |
| Овт | 4 662 990.00 | 4 118 229.00 | 544 761.00 | 13.23% |
| ОД | 110 624.00 | 132 601.00 | -21 977.00 | -16.57% |
| ОПР0 | 34 837.29 | 33 389.84 | 1 447.45 | 4.34% |
| ОПР1 | 34 837.29 | 33 389.84 | 1 447.45 | 4.34% |
| ОПР2 | 34 837.29 | 33 389.84 | 1 447.45 | 4.34% |
| ОТР | 0.00 | 0.00 | 0.00 | 0.00% |
| ОФР0 | 1 820.82 | 1 658.96 | 161.86 | 9.76% |
| ОФР1 | 1 820.82 | 1 658.96 | 161.86 | 9.76% |
| ОФР2 | 1 820.82 | 1 658.96 | 161.86 | 9.76% |
| ПК0 | 510 321.00 | 500 378.00 | 9 943.00 | 1.99% |
| ПК1 | 510 321.00 | 500 378.00 | 9 943.00 | 1.99% |
| ПК2 | 510 321.00 | 500 378.00 | 9 943.00 | 1.99% |
| ПКр | 7 803.00 | 2 828.00 | 4 975.00 | 175.92% |
| ПР0 | 200 833.82 | 193 417.58 | 7 416.24 | 3.83% |
| ПР1 | 200 833.82 | 193 417.58 | 7 416.24 | 3.83% |
| ПР2 | 200 833.82 | 193 417.58 | 7 416.24 | 3.83% |
| РР0 | 2 555 943.00 | 2 459 194.00 | 96 749.00 | 3.93% |
| РР1 | 2 555 943.00 | 2 459 194.00 | 96 749.00 | 3.93% |
| РР2 | 2 555 943.00 | 2 459 194.00 | 96 749.00 | 3.93% |
| СПР0 | 165 996.53 | 160 027.74 | 5 968.79 | 3.73% |
| СПР1 | 165 996.53 | 160 027.74 | 5 968.79 | 3.73% |
| СПР2 | 165 996.53 | 160 027.74 | 5 968.79 | 3.73% |
| СФР0 | 1 820.82 | 1 658.96 | 161.86 | 9.76% |
| СФР1 | 1 820.82 | 1 658.96 | 161.86 | 9.76% |
| СФР2 | 1 820.82 | 1 658.96 | 161.86 | 9.76% |
| ТР | 0.00 | 0.00 | 0.00 | 0.00% |
| ФР0 | 3 641.64 | 3 317.92 | 323.72 | 9.76% |
| ФР1 | 3 641.64 | 3 317.92 | 323.72 | 9.76% |
| ФР2 | 3 641.64 | 3 317.92 | 323.72 | 9.76% |
Раздел 1. Расшифровки отдельных балансовых счетов для расчёта обязательных нормативов (тыс. руб.)
| 8700.0 | 2 573 186 | 2 534 972 | 38 214 | 1.51% |
| 8700.1 | 2 573 186 | 2 534 972 | 38 214 | 1.51% |
| 8700.2 | 2 573 186 | 2 534 972 | 38 214 | 1.51% |
| 8703.0 | 204 890 | 208 058 | -3 168 | -1.52% |
| 8703.1 | 204 890 | 208 058 | -3 168 | -1.52% |
| 8703.2 | 204 890 | 208 058 | -3 168 | -1.52% |
| 8704.0 | 8 792 | 11 356 | -2 564 | -22.58% |
| 8704.1 | 8 792 | 11 356 | -2 564 | -22.58% |
| 8704.2 | 8 792 | 11 356 | -2 564 | -22.58% |
| 8705 | 1 | 1 | 0 | 0.00% |
| 8706 | - | 294 888 | -294 888 | -100.00% |
| 8708.0 | 468 542 | 159 526 | 309 016 | 193.71% |
| 8708.1 | 468 542 | 159 526 | 309 016 | 193.71% |
| 8708.2 | 468 542 | 159 526 | 309 016 | 193.71% |
| 8709.0 | 23 478 | 21 347 | 2 131 | 9.98% |
| 8709.1 | 23 478 | 21 347 | 2 131 | 9.98% |
| 8709.2 | 23 478 | 21 347 | 2 131 | 9.98% |
| 8710.0 | 1 382 934 | 885 082 | 497 852 | 56.25% |
| 8710.1 | 1 382 934 | 885 082 | 497 852 | 56.25% |
| 8710.2 | 1 382 934 | 885 082 | 497 852 | 56.25% |
| 8713.0 | 119 000 | 128 384 | -9 384 | -7.31% |
| 8713.1 | 119 000 | 128 384 | -9 384 | -7.31% |
| 8713.2 | 119 000 | 128 384 | -9 384 | -7.31% |
| 8718 | - | -603 474 | 603 474 | -100.00% |
| 8720 | -26 583 | -26 888 | 305 | -1.13% |
| 8734 | 2 307 | 2 332 | -25 | -1.07% |
| 8735 | 1 143 | 1 156 | -13 | -1.12% |
| 8736 | 2 766 | 2 823 | -57 | -2.02% |
| 8737 | 4 149 | 4 236 | -87 | -2.05% |
| 8740 | 4 253 | 5 978 | -1 725 | -28.86% |
| 8741 | 3 113 | 4 406 | -1 293 | -29.35% |
| 8751 | 1 239 | 1 253 | -14 | -1.12% |
| 8752 | 429 | 434 | -5 | -1.15% |
| 8806 | 7 339 | 7 548 | -209 | -2.77% |
| 8807 | 5 086 | 5 231 | -145 | -2.77% |
| 8808.0 | 7 591 | 7 315 | 276 | 3.77% |
| 8808.1 | 7 591 | 7 315 | 276 | 3.77% |
| 8808.2 | 7 591 | 7 315 | 276 | 3.77% |
| 8809.0 | 5 306 | 4 966 | 340 | 6.85% |
| 8809.1 | 5 306 | 4 966 | 340 | 6.85% |
| 8809.2 | 5 306 | 4 966 | 340 | 6.85% |
| 8810.0 | 146 643 | 207 332 | -60 689 | -29.27% |
| 8810.1 | 146 643 | 207 332 | -60 689 | -29.27% |
| 8810.2 | 146 643 | 207 332 | -60 689 | -29.27% |
| 8812.0 | 2 555 943 | 2 459 194 | 96 749 | 3.93% |
| 8812.1 | 2 555 943 | 2 459 194 | 96 749 | 3.93% |
| 8812.2 | 2 555 943 | 2 459 194 | 96 749 | 3.93% |
| 8813.0 | 11 770 | 11 770 | 0 | 0.00% |
| 8813.1 | 11 770 | 11 770 | 0 | 0.00% |
| 8813.2 | 11 770 | 11 770 | 0 | 0.00% |
| 8815 | 84 040 | 83 726 | 314 | 0.38% |
| 8816 | 126 060 | 125 589 | 471 | 0.38% |
| 8823.0 | 37 908 | 37 908 | 0 | 0.00% |
| 8823.1 | 37 908 | 37 908 | 0 | 0.00% |
| 8823.2 | 37 908 | 37 908 | 0 | 0.00% |
| 8824.0 | 56 489 | 56 489 | 0 | 0.00% |
| 8824.1 | 56 489 | 56 489 | 0 | 0.00% |
| 8824.2 | 56 489 | 56 489 | 0 | 0.00% |
| 8825.0 | 400 | 400 | 0 | 0.00% |
| 8825.1 | 400 | 400 | 0 | 0.00% |
| 8825.2 | 400 | 400 | 0 | 0.00% |
| 8827.0 | 62 092 | 13 890 | 48 202 | 347.03% |
| 8827.1 | 62 092 | 13 890 | 48 202 | 347.03% |
| 8827.2 | 62 092 | 13 890 | 48 202 | 347.03% |
| 8828.0 | 93 137 | 20 834 | 72 303 | 347.04% |
| 8828.1 | 93 137 | 20 834 | 72 303 | 347.04% |
| 8828.2 | 93 137 | 20 834 | 72 303 | 347.04% |
| 8829.0 | 150 988 | 144 849 | 6 139 | 4.24% |
| 8829.1 | 150 988 | 144 849 | 6 139 | 4.24% |
| 8829.2 | 150 988 | 144 849 | 6 139 | 4.24% |
| 8830.0 | 226 483 | 217 274 | 9 209 | 4.24% |
| 8830.1 | 226 483 | 217 274 | 9 209 | 4.24% |
| 8830.2 | 226 483 | 217 274 | 9 209 | 4.24% |
| 8835.0 | - | 48 201 | -48 201 | -100.00% |
| 8835.1 | - | 48 201 | -48 201 | -100.00% |
| 8835.2 | - | 48 201 | -48 201 | -100.00% |
| 8836.0 | - | 72 303 | -72 303 | -100.00% |
| 8836.1 | - | 72 303 | -72 303 | -100.00% |
| 8836.2 | - | 72 303 | -72 303 | -100.00% |
| 8846 | 45 663 | 339 358 | -293 695 | -86.54% |
| 8847 | 9 133 | 67 872 | -58 739 | -86.54% |
| 8848 | 35 341 | 78 879 | -43 538 | -55.20% |
| 8856.0 | 1 303 | 1 313 | -10 | -0.76% |
| 8856.1 | 1 303 | 1 313 | -10 | -0.76% |
| 8856.2 | 1 303 | 1 313 | -10 | -0.76% |
| 8857.0 | 1 199 | 1 208 | -9 | -0.75% |
| 8857.1 | 1 199 | 1 208 | -9 | -0.75% |
| 8857.2 | 1 199 | 1 208 | -9 | -0.75% |
| 8858.1 | 6 721 | 2 148 | 4 573 | 212.90% |
| 8859.1 | 4 973 | - | - | - |
| 8860.1 | 2 830 | 2 828 | 2 | 0.07% |
| 8868 | 160 477 | 16 800 | 143 677 | 855.22% |
| 8874 | 9 190 | 9 382 | -192 | -2.05% |
| 8877 | 6 126 | 6 255 | -129 | -2.06% |
| 8885 | 802 386 | 154 000 | 648 386 | 421.03% |
| 8893.1 | 2 593 | 2 593 | 0 | 0.00% |
| 8893.2 | 2 593 | 2 593 | 0 | 0.00% |
| 8902 | 9 081 | 29 565 | -20 484 | -69.28% |
| 8904 | 97 147 | 96 515 | 632 | 0.65% |
| 8910 | 1 478 618 | 1 223 176 | 255 442 | 20.88% |
| 8912.0 | 468 542 | 159 526 | 309 016 | 193.71% |
| 8912.1 | 468 542 | 159 526 | 309 016 | 193.71% |
| 8912.2 | 468 542 | 159 526 | 309 016 | 193.71% |
| 8914 | 4 292 | 5 461 | -1 169 | -21.41% |
| 8918 | 110 624 | 132 601 | -21 977 | -16.57% |
| 8921 | 503 809 | 171 533 | 332 276 | 193.71% |
| 8925 | 13 631 | 13 689 | -58 | -0.42% |
| 8926 | 902 | 922 | -20 | -2.17% |
| 8928 | 3 255 | - | - | - |
| 8933 | 187 973 | 50 074 | 137 899 | 275.39% |
| 8940 | 2 | - | - | - |
| 8941.0 | 23 478 | 21 347 | 2 131 | 9.98% |
| 8941.1 | 23 478 | 21 347 | 2 131 | 9.98% |
| 8941.2 | 23 478 | 21 347 | 2 131 | 9.98% |
| 8942 | 112 756 | 112 756 | 0 | 0.00% |
| 8953.0 | 1 382 934 | 885 082 | 497 852 | 56.25% |
| 8953.1 | 1 382 934 | 885 082 | 497 852 | 56.25% |
| 8953.2 | 1 382 934 | 885 082 | 497 852 | 56.25% |
| 8956.0 | 39 837 | 38 627 | 1 210 | 3.13% |
| 8956.1 | 39 837 | 38 627 | 1 210 | 3.13% |
| 8956.2 | 39 837 | 38 627 | 1 210 | 3.13% |
| 8957.0 | 50 334 | 49 166 | 1 168 | 2.38% |
| 8957.1 | 50 334 | 49 166 | 1 168 | 2.38% |
| 8957.2 | 50 334 | 49 166 | 1 168 | 2.38% |
| 8961 | 83 340 | 73 578 | 9 762 | 13.27% |
| 8962 | 628 707 | 661 595 | -32 888 | -4.97% |
| 8964.0 | 119 000 | 128 384 | -9 384 | -7.31% |
| 8964.1 | 119 000 | 128 384 | -9 384 | -7.31% |
| 8964.2 | 119 000 | 128 384 | -9 384 | -7.31% |
| 8972 | 78 410 | 100 475 | -22 065 | -21.96% |
| 8973 | 215 405 | 213 613 | 1 792 | 0.84% |
| 8974.0 | 22 562 | 22 844 | -282 | -1.23% |
| 8974.1 | 22 562 | 22 844 | -282 | -1.23% |
| 8974.2 | 22 562 | 22 844 | -282 | -1.23% |
| 8989 | 2 710 703 | 2 468 013 | 242 690 | 9.83% |
| 8991 | 417 370 | 389 720 | 27 650 | 7.09% |
| 8993 | 9 | 1 965 | -1 956 | -99.54% |
| 8994 | 84 | 987 | -903 | -91.49% |
| 8996 | 764 085 | 761 666 | 2 419 | 0.32% |
| 8998 | 2 767 691 | 2 832 141 | -64 450 | -2.28% |
Информационные партнеры:
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