В данном разделе представлена информация об обязательных нормативах банка АКТИВКАПИТАЛ БАНК (рег.№ 3006) по форме 0409135.
Раздел 3. Значения обязательных нормативов
| Краткое наименование норматива (требования) |
|
|
Изм. абс. | Изм. % |
| Н1.0 | 14.76 | 15.48 | -0.72 | -4.65% |
| Н1.1 | 10.51 | 10.56 | -0.05 | -0.47% |
| Н1.2 | 10.51 | 10.57 | -0.06 | -0.57% |
| Н2 | 89.06 | 115.96 | -26.90 | -23.20% |
| Н3 | 102.44 | 115.84 | -13.40 | -11.57% |
| Н4 | 102.76 | 84.54 | 18.22 | 21.55% |
| Н7 | 262.71 | 243.26 | 19.45 | 8.00% |
| Н9.1 | 0.93 | 0.92 | 0.01 | 1.09% |
| Н10.1 | 0.74 | 0.67 | 0.07 | 10.45% |
| Н12 | 0.74 | 0.71 | 0.03 | 4.23% |
Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчёта обязательных нормативов
| Ар1.0 | 3 701 237.00 | 4 831 277.00 | -1 130 040.00 | -23.39% |
| Ар1.1 | 3 701 237.00 | 4 831 277.00 | -1 130 040.00 | -23.39% |
| Ар1.2 | 3 701 237.00 | 4 831 277.00 | -1 130 040.00 | -23.39% |
| Ар2.0 | 17 988.00 | 17 923.00 | 65.00 | 0.36% |
| Ар2.1 | 17 988.00 | 17 923.00 | 65.00 | 0.36% |
| Ар2.2 | 17 988.00 | 17 923.00 | 65.00 | 0.36% |
| 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 | 17 422 558.00 | 17 320 050.00 | 102 508.00 | 0.59% |
| Ар4.1 | 17 425 570.00 | 17 322 787.00 | 102 783.00 | 0.59% |
| Ар4.2 | 17 422 558.00 | 17 320 050.00 | 102 508.00 | 0.59% |
| 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 | 3 701 237.00 | 4 831 277.00 | -1 130 040.00 | -23.39% |
| БК | 37 500.00 | 37 500.00 | 0.00 | 0.00% |
| ВР | 20 226.26 | 19 266.89 | 959.37 | 4.98% |
| 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 | 32 740.00 | 32 740.00 | 0.00 | 0.00% |
| Крас | 41 287.00 | 42 884.00 | -1 597.00 | -3.72% |
| Крд | 5 408 959.00 | 4 632 874.00 | 776 085.00 | 16.75% |
| Кскр | 11 688 738.00 | 11 293 177.00 | 395 561.00 | 3.50% |
| Кф | 0.98 | 0.98 | 0.00 | 0.00% |
| Лам | 3 420 511.00 | 4 595 292.00 | -1 174 781.00 | -25.56% |
| Лат | 4 905 055.00 | 5 473 844.00 | -568 789.00 | -10.39% |
| Овм | 3 840 813.00 | 3 962 936.00 | -122 123.00 | -3.08% |
| Овт | 4 788 402.00 | 4 725 317.00 | 63 085.00 | 1.34% |
| ОД | 814 270.00 | 837 657.00 | -23 387.00 | -2.79% |
| 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 | 6 653 476.00 | 6 563 106.00 | 90 370.00 | 1.38% |
| ПК1 | 6 653 476.00 | 6 563 106.00 | 90 370.00 | 1.38% |
| ПК2 | 6 653 476.00 | 6 563 106.00 | 90 370.00 | 1.38% |
| ПКр | 587 173.00 | 610 912.00 | -23 739.00 | -3.89% |
| 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 | 252 828.00 | 240 836.00 | 11 992.00 | 4.98% |
| РР1 | 252 828.00 | 240 836.00 | 11 992.00 | 4.98% |
| РР2 | 252 828.00 | 240 836.00 | 11 992.00 | 4.98% |
| 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 | 100 | 160 | -60 | -37.50% |
| 8703.0 | 1 147 759 | 1 005 773 | 141 986 | 14.12% |
| 8703.1 | 1 147 759 | 1 005 773 | 141 986 | 14.12% |
| 8703.2 | 1 147 759 | 1 005 773 | 141 986 | 14.12% |
| 8704.0 | 148 | 18 606 | -18 458 | -99.20% |
| 8704.1 | 148 | 18 606 | -18 458 | -99.20% |
| 8704.2 | 148 | 18 606 | -18 458 | -99.20% |
| 8705 | 1 | 1 | 0 | 0.00% |
| 8706 | - | 1 500 000 | -1 500 000 | -100.00% |
| 8708.0 | 1 393 243 | 2 356 638 | -963 395 | -40.88% |
| 8708.1 | 1 393 243 | 2 356 638 | -963 395 | -40.88% |
| 8708.2 | 1 393 243 | 2 356 638 | -963 395 | -40.88% |
| 8709.0 | 46 400 | 41 436 | 4 964 | 11.98% |
| 8709.1 | 46 400 | 41 436 | 4 964 | 11.98% |
| 8709.2 | 46 400 | 41 436 | 4 964 | 11.98% |
| 8710.0 | 1 675 | 3 664 | -1 989 | -54.28% |
| 8710.1 | 1 675 | 3 664 | -1 989 | -54.28% |
| 8710.2 | 1 675 | 3 664 | -1 989 | -54.28% |
| 8713.0 | 41 864 | 44 515 | -2 651 | -5.96% |
| 8713.1 | 41 864 | 44 515 | -2 651 | -5.96% |
| 8713.2 | 41 864 | 44 515 | -2 651 | -5.96% |
| 8736 | 65 500 | 65 500 | 0 | 0.00% |
| 8737 | 74 141 | 97 307 | -23 166 | -23.81% |
| 8740 | 1 071 453 | 1 093 015 | -21 562 | -1.97% |
| 8741 | 789 195 | 808 884 | -19 689 | -2.43% |
| 8743.0 | 127 602 | - | - | - |
| 8743.1 | 127 602 | - | - | - |
| 8743.2 | 127 602 | - | - | - |
| 8744.0 | 138 959 | - | - | - |
| 8744.1 | 138 959 | - | - | - |
| 8744.2 | 138 959 | - | - | - |
| 8808.0 | 329 136 | 324 755 | 4 381 | 1.35% |
| 8808.1 | 329 136 | 324 755 | 4 381 | 1.35% |
| 8808.2 | 329 136 | 324 755 | 4 381 | 1.35% |
| 8809.0 | 346 350 | 341 577 | 4 773 | 1.40% |
| 8809.1 | 346 350 | 341 577 | 4 773 | 1.40% |
| 8809.2 | 346 350 | 341 577 | 4 773 | 1.40% |
| 8810.0 | 2 185 056 | 2 338 171 | -153 115 | -6.55% |
| 8810.1 | 2 185 056 | 2 338 171 | -153 115 | -6.55% |
| 8810.2 | 2 185 056 | 2 338 171 | -153 115 | -6.55% |
| 8812.0 | 252 828 | 240 836 | 11 992 | 4.98% |
| 8812.1 | 252 828 | 240 836 | 11 992 | 4.98% |
| 8812.2 | 252 828 | 240 836 | 11 992 | 4.98% |
| 8813.0 | 712 304 | 712 859 | -555 | -0.08% |
| 8813.1 | 712 304 | 712 859 | -555 | -0.08% |
| 8813.2 | 712 304 | 712 859 | -555 | -0.08% |
| 8814.0 | 1 037 060 | 1 038 248 | -1 188 | -0.11% |
| 8814.1 | 1 037 060 | 1 038 248 | -1 188 | -0.11% |
| 8814.2 | 1 037 060 | 1 038 248 | -1 188 | -0.11% |
| 8821 | 1 392 065 | 1 293 629 | 98 436 | 7.61% |
| 8822 | 1 914 874 | 1 799 730 | 115 144 | 6.40% |
| 8825.0 | 50 369 | 50 369 | 0 | 0.00% |
| 8825.1 | 50 369 | 50 369 | 0 | 0.00% |
| 8825.2 | 50 369 | 50 369 | 0 | 0.00% |
| 8826.0 | 49 110 | 49 110 | 0 | 0.00% |
| 8826.1 | 49 110 | 49 110 | 0 | 0.00% |
| 8826.2 | 49 110 | 49 110 | 0 | 0.00% |
| 8827.0 | 280 175 | 280 087 | 88 | 0.03% |
| 8827.1 | 280 175 | 280 087 | 88 | 0.03% |
| 8827.2 | 280 175 | 280 087 | 88 | 0.03% |
| 8828.0 | 410 159 | 420 131 | -9 972 | -2.37% |
| 8828.1 | 410 159 | 420 131 | -9 972 | -2.37% |
| 8828.2 | 410 159 | 420 131 | -9 972 | -2.37% |
| 8829.0 | 1 144 104 | 1 144 104 | 0 | 0.00% |
| 8829.1 | 1 144 104 | 1 144 104 | 0 | 0.00% |
| 8829.2 | 1 144 104 | 1 144 104 | 0 | 0.00% |
| 8830.0 | 1 715 968 | 1 716 157 | -189 | -0.01% |
| 8830.1 | 1 715 968 | 1 716 157 | -189 | -0.01% |
| 8830.2 | 1 715 968 | 1 716 157 | -189 | -0.01% |
| 8831 | 236 163 | 244 242 | -8 079 | -3.31% |
| 8832 | 252 906 | 261 779 | -8 873 | -3.39% |
| 8833.0 | 621 912 | 621 912 | 0 | 0.00% |
| 8833.1 | 621 912 | 621 912 | 0 | 0.00% |
| 8833.2 | 621 912 | 621 912 | 0 | 0.00% |
| 8834.0 | 932 868 | 932 868 | 0 | 0.00% |
| 8834.1 | 932 868 | 932 868 | 0 | 0.00% |
| 8834.2 | 932 868 | 932 868 | 0 | 0.00% |
| 8835.0 | 87 705 | 88 206 | -501 | -0.57% |
| 8835.1 | 87 705 | 88 206 | -501 | -0.57% |
| 8835.2 | 87 705 | 88 206 | -501 | -0.57% |
| 8836.0 | 94 432 | 95 185 | -753 | -0.79% |
| 8836.1 | 94 432 | 95 185 | -753 | -0.79% |
| 8836.2 | 94 432 | 95 185 | -753 | -0.79% |
| 8851 | 3 000 | 3 000 | 0 | 0.00% |
| 8852 | 37 500 | 37 500 | 0 | 0.00% |
| 8855.0 | 382 989 | 384 576 | -1 587 | -0.41% |
| 8855.1 | 382 989 | 384 576 | -1 587 | -0.41% |
| 8855.2 | 382 989 | 384 576 | -1 587 | -0.41% |
| 8856.0 | 174 392 | 188 986 | -14 594 | -7.72% |
| 8856.1 | 174 392 | 188 986 | -14 594 | -7.72% |
| 8856.2 | 174 392 | 188 986 | -14 594 | -7.72% |
| 8857.0 | 427 519 | 438 445 | -10 926 | -2.49% |
| 8857.1 | 427 519 | 438 445 | -10 926 | -2.49% |
| 8857.2 | 427 519 | 438 445 | -10 926 | -2.49% |
| 8863.2 | 197 689 | 205 647 | -7 958 | -3.87% |
| 8863.3 | 587 173 | 610 912 | -23 739 | -3.89% |
| 8874 | 4 553 | 4 177 | 376 | 9.00% |
| 8877 | 3 012 | 2 737 | 275 | 10.05% |
| 8908 | 54 875 | 56 067 | -1 192 | -2.13% |
| 8910 | 13 993 | 16 958 | -2 965 | -17.48% |
| 8912.0 | 1 393 243 | 2 356 638 | -963 395 | -40.88% |
| 8912.1 | 1 393 243 | 2 356 638 | -963 395 | -40.88% |
| 8912.2 | 1 393 243 | 2 356 638 | -963 395 | -40.88% |
| 8914 | 436 | 445 | -9 | -2.02% |
| 8918 | 814 270 | 837 657 | -23 387 | -2.79% |
| 8919 | 32 740 | 32 740 | 0 | 0.00% |
| 8921 | 1 421 677 | 2 404 733 | -983 056 | -40.88% |
| 8925 | 32 918 | 31 242 | 1 676 | 5.36% |
| 8926 | 41 287 | 42 884 | -1 597 | -3.72% |
| 8928 | 3 800 | - | - | - |
| 8933 | 1 436 144 | 1 409 712 | 26 432 | 1.87% |
| 8940 | 196 | 86 | 110 | 127.91% |
| 8941.0 | 46 400 | 41 436 | 4 964 | 11.98% |
| 8941.1 | 46 400 | 41 436 | 4 964 | 11.98% |
| 8941.2 | 46 400 | 41 436 | 4 964 | 11.98% |
| 8942 | 162 321 | 162 321 | 0 | 0.00% |
| 8945.0 | 956 | 1 208 | -252 | -20.86% |
| 8945.1 | 956 | 1 208 | -252 | -20.86% |
| 8945.2 | 956 | 1 208 | -252 | -20.86% |
| 8950 | 22 193 | 33 128 | -10 935 | -33.01% |
| 8953.0 | 1 675 | 3 664 | -1 989 | -54.28% |
| 8953.1 | 1 675 | 3 664 | -1 989 | -54.28% |
| 8953.2 | 1 675 | 3 664 | -1 989 | -54.28% |
| 8955 | 6 100 | 930 | 5 170 | 555.91% |
| 8956.0 | 315 753 | 314 138 | 1 615 | 0.51% |
| 8956.1 | 315 753 | 314 138 | 1 615 | 0.51% |
| 8956.2 | 315 753 | 314 138 | 1 615 | 0.51% |
| 8957.0 | 407 929 | 406 183 | 1 746 | 0.43% |
| 8957.1 | 407 929 | 406 183 | 1 746 | 0.43% |
| 8957.2 | 407 929 | 406 183 | 1 746 | 0.43% |
| 8962 | 1 980 524 | 2 172 821 | -192 297 | -8.85% |
| 8964.0 | 41 864 | 44 515 | -2 651 | -5.96% |
| 8964.1 | 41 864 | 44 515 | -2 651 | -5.96% |
| 8964.2 | 41 864 | 44 515 | -2 651 | -5.96% |
| 8965 | 930 | 930 | 0 | 0.00% |
| 8967 | - | 780 | -780 | -100.00% |
| 8989 | 1 395 804 | 760 201 | 635 603 | 83.61% |
| 8990 | 9 920 | 10 690 | -770 | -7.20% |
| 8991 | 923 814 | 750 045 | 173 769 | 23.17% |
| 8993 | 1 860 | 1 138 | 722 | 63.44% |
| 8994 | 290 | 321 | -31 | -9.66% |
| 8996 | 5 408 959 | 4 632 874 | 776 085 | 16.75% |
| 8998 | 11 688 738 | 11 293 177 | 395 561 | 3.50% |
Информационные партнеры:
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