В данном разделе представлена информация об обязательных нормативах банка ЗЕМСКИЙ БАНК (рег.№ 2900) по форме 0409135.
Раздел 3. Значения обязательных нормативов
| Краткое наименование норматива (требования) |
|
|
Изм. абс. | Изм. % |
| Н1.0 | 13.20 | 13.08 | 0.12 | 0.92% |
| Н1.1 | 8.85 | 8.79 | 0.06 | 0.68% |
| Н1.2 | 8.86 | 8.80 | 0.06 | 0.68% |
| Н2 | 249.78 | 205.45 | 44.33 | 21.58% |
| Н3 | 155.67 | 116.74 | 38.93 | 33.35% |
| Н4 | 92.47 | 89.01 | 3.46 | 3.89% |
| Н7 | 429.77 | 447.35 | -17.58 | -3.93% |
| Н9.1 | 0.99 | 0.00 | 0.99 | 0.00% |
| Н10.1 | 2.46 | 1.50 | 0.96 | 64.00% |
| Н12 | 10.63 | 10.67 | -0.04 | -0.37% |
Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчёта обязательных нормативов
| Ар1.0 | 1 103 991.00 | 907 531.00 | 196 460.00 | 21.65% |
| Ар1.1 | 1 103 991.00 | 907 531.00 | 196 460.00 | 21.65% |
| Ар1.2 | 1 103 991.00 | 907 531.00 | 196 460.00 | 21.65% |
| Ар2.0 | 12 728.00 | 32 037.00 | -19 309.00 | -60.27% |
| Ар2.1 | 12 728.00 | 32 037.00 | -19 309.00 | -60.27% |
| Ар2.2 | 12 728.00 | 32 037.00 | -19 309.00 | -60.27% |
| Ар3.1 | 0.00 | 0.00 | 0.00 | 0.00% |
| Ар3.2 | 0.00 | 0.00 | 0.00 | 0.00% |
| Ар3.3 | 0.00 | 0.00 | 0.00 | 0.00% |
| Ар4.0 | 3 279 866.00 | 3 337 022.00 | -57 156.00 | -1.71% |
| Ар4.1 | 3 203 351.00 | 3 260 595.00 | -57 244.00 | -1.76% |
| Ар4.2 | 3 197 238.00 | 3 254 394.00 | -57 156.00 | -1.76% |
| 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 | 1 103 991.00 | 907 531.00 | 196 460.00 | 21.65% |
| ВР | 1 937.27 | 1 825.36 | 111.91 | 6.13% |
| 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 | 64 159.00 | 64 159.00 | 0.00 | 0.00% |
| Крас | 6 000.00 | 0.00 | 6 000.00 | 0.00% |
| Крд | 741 665.00 | 711 007.00 | 30 658.00 | 4.31% |
| Кскр | 2 592 728.00 | 2 690 561.00 | -97 833.00 | -3.64% |
| Кф | 0.96 | 0.96 | 0.00 | 0.00% |
| Лам | 1 184 823.00 | 976 151.00 | 208 672.00 | 21.38% |
| Лат | 1 364 684.00 | 1 246 078.00 | 118 606.00 | 9.52% |
| Овм | 474 350.00 | 475 126.00 | -776.00 | -0.16% |
| Овт | 876 654.00 | 1 067 386.00 | -190 732.00 | -17.87% |
| ОД | 198 770.00 | 197 314.00 | 1 456.00 | 0.74% |
| 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 | 684 498.00 | 659 402.00 | 25 096.00 | 3.81% |
| ПК1 | 684 498.00 | 659 402.00 | 25 096.00 | 3.81% |
| ПК2 | 684 498.00 | 659 402.00 | 25 096.00 | 3.81% |
| ПКр | 13 898.00 | - | - | - |
| 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 | 24 216.00 | 22 817.00 | 1 399.00 | 6.13% |
| РР1 | 24 216.00 | 22 817.00 | 1 399.00 | 6.13% |
| РР2 | 24 216.00 | 22 817.00 | 1 399.00 | 6.13% |
| 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.)
| 8702 | 10 050 | 300 | 9 750 | 3 250.00% |
| 8703.0 | 143 612 | 139 064 | 4 548 | 3.27% |
| 8703.1 | 143 612 | 139 064 | 4 548 | 3.27% |
| 8703.2 | 143 612 | 139 064 | 4 548 | 3.27% |
| 8705 | 1 | 1 | 0 | 0.00% |
| 8708.0 | 845 627 | 623 906 | 221 721 | 35.54% |
| 8708.1 | 845 627 | 623 906 | 221 721 | 35.54% |
| 8708.2 | 845 627 | 623 906 | 221 721 | 35.54% |
| 8709.0 | 9 713 | 7 142 | 2 571 | 36.00% |
| 8709.1 | 9 713 | 7 142 | 2 571 | 36.00% |
| 8709.2 | 9 713 | 7 142 | 2 571 | 36.00% |
| 8713.0 | 5 387 | 8 505 | -3 118 | -36.66% |
| 8713.1 | 5 387 | 8 505 | -3 118 | -36.66% |
| 8713.2 | 5 387 | 8 505 | -3 118 | -36.66% |
| 8718 | - | -100 079 | 100 079 | -100.00% |
| 8721 | - | 3 415 | -3 415 | -100.00% |
| 8723 | - | 3 415 | -3 415 | -100.00% |
| 8740 | 1 450 | 5 168 | -3 718 | -71.94% |
| 8741 | 1 078 | 3 768 | -2 690 | -71.39% |
| 8743.0 | 6 537 | 6 753 | -216 | -3.20% |
| 8743.1 | 6 537 | 6 753 | -216 | -3.20% |
| 8743.2 | 6 537 | 6 753 | -216 | -3.20% |
| 8744.0 | 7 119 | 7 354 | -235 | -3.20% |
| 8744.1 | 7 119 | 7 354 | -235 | -3.20% |
| 8744.2 | 7 119 | 7 354 | -235 | -3.20% |
| 8808.0 | 8 853 | 8 854 | -1 | -0.01% |
| 8808.1 | 8 853 | 8 854 | -1 | -0.01% |
| 8808.2 | 8 853 | 8 854 | -1 | -0.01% |
| 8809.0 | 7 023 | 7 023 | 0 | 0.00% |
| 8809.1 | 7 023 | 7 023 | 0 | 0.00% |
| 8809.2 | 7 023 | 7 023 | 0 | 0.00% |
| 8810.0 | 247 | 247 | 0 | 0.00% |
| 8810.1 | 247 | 247 | 0 | 0.00% |
| 8810.2 | 247 | 247 | 0 | 0.00% |
| 8812.0 | 24 216 | 22 817 | 1 399 | 6.13% |
| 8812.1 | 24 216 | 22 817 | 1 399 | 6.13% |
| 8812.2 | 24 216 | 22 817 | 1 399 | 6.13% |
| 8813.0 | 225 557 | 239 232 | -13 675 | -5.72% |
| 8813.1 | 225 557 | 239 232 | -13 675 | -5.72% |
| 8813.2 | 225 557 | 239 232 | -13 675 | -5.72% |
| 8814.0 | 279 349 | 303 318 | -23 969 | -7.90% |
| 8814.1 | 279 349 | 303 318 | -23 969 | -7.90% |
| 8814.2 | 279 349 | 303 318 | -23 969 | -7.90% |
| 8815 | 3 750 | 3 750 | 0 | 0.00% |
| 8816 | 4 444 | 4 444 | 0 | 0.00% |
| 8821 | 47 606 | 24 563 | 23 043 | 93.81% |
| 8822 | 63 056 | 28 549 | 34 507 | 120.87% |
| 8825.0 | 64 807 | 64 807 | 0 | 0.00% |
| 8825.1 | 64 807 | 64 807 | 0 | 0.00% |
| 8825.2 | 64 807 | 64 807 | 0 | 0.00% |
| 8826.0 | 96 238 | 96 238 | 0 | 0.00% |
| 8826.1 | 96 238 | 96 238 | 0 | 0.00% |
| 8826.2 | 96 238 | 96 238 | 0 | 0.00% |
| 8831 | 2 330 | 2 449 | -119 | -4.86% |
| 8832 | 3 495 | 3 674 | -179 | -4.87% |
| 8833.0 | 156 687 | 146 763 | 9 924 | 6.76% |
| 8833.1 | 156 687 | 146 763 | 9 924 | 6.76% |
| 8833.2 | 156 687 | 146 763 | 9 924 | 6.76% |
| 8834.0 | 230 893 | 216 156 | 14 737 | 6.82% |
| 8834.1 | 230 893 | 216 156 | 14 737 | 6.82% |
| 8834.2 | 230 893 | 216 156 | 14 737 | 6.82% |
| 8858.1 | 10 993 | - | - | - |
| 8859.1 | 928 | - | - | - |
| 8860 | 12 970 | - | - | - |
| 8874 | 9 170 | 9 301 | -131 | -1.41% |
| 8877 | 6 113 | 6 201 | -88 | -1.42% |
| 8902 | 19 969 | 20 186 | -217 | -1.08% |
| 8904 | 48 539 | 144 539 | -96 000 | -66.42% |
| 8910 | 93 607 | 90 755 | 2 852 | 3.14% |
| 8912.0 | 845 627 | 623 906 | 221 721 | 35.54% |
| 8912.1 | 845 627 | 623 906 | 221 721 | 35.54% |
| 8912.2 | 845 627 | 623 906 | 221 721 | 35.54% |
| 8914 | 425 | 931 | -506 | -54.35% |
| 8918 | 198 770 | 197 314 | 1 456 | 0.74% |
| 8919 | 64 807 | 64 807 | 0 | 0.00% |
| 8921 | 880 862 | 649 424 | 231 438 | 35.64% |
| 8925 | 14 829 | 9 009 | 5 820 | 64.60% |
| 8926 | 6 000 | - | - | - |
| 8933 | 7 932 | 7 480 | 452 | 6.04% |
| 8940 | 49 | 79 | -30 | -37.97% |
| 8941.0 | 9 713 | 7 142 | 2 571 | 36.00% |
| 8941.1 | 9 713 | 7 142 | 2 571 | 36.00% |
| 8941.2 | 9 713 | 7 142 | 2 571 | 36.00% |
| 8942 | 33 583 | 33 583 | 0 | 0.00% |
| 8956.0 | 108 961 | 101 168 | 7 793 | 7.70% |
| 8956.1 | 108 961 | 101 168 | 7 793 | 7.70% |
| 8956.2 | 108 961 | 101 168 | 7 793 | 7.70% |
| 8957.0 | 126 545 | 116 463 | 10 082 | 8.66% |
| 8957.1 | 126 545 | 116 463 | 10 082 | 8.66% |
| 8957.2 | 126 545 | 116 463 | 10 082 | 8.66% |
| 8961 | - | 213 | -213 | -100.00% |
| 8962 | 210 354 | 235 972 | -25 618 | -10.86% |
| 8964.0 | 5 387 | 8 505 | -3 118 | -36.66% |
| 8964.1 | 5 387 | 8 505 | -3 118 | -36.66% |
| 8964.2 | 5 387 | 8 505 | -3 118 | -36.66% |
| 8982 | 648 | 648 | 0 | 0.00% |
| 8989 | 168 428 | 238 970 | -70 542 | -29.52% |
| 8991 | 382 395 | 571 549 | -189 154 | -33.09% |
| 8994 | 337 | 179 | 158 | 88.27% |
| 8996 | 741 665 | 711 007 | 30 658 | 4.31% |
| 8998 | 2 592 728 | 2 690 561 | -97 833 | -3.64% |