В данном разделе представлена информация об обязательных нормативах банка УНИФИН (рег.№ 2654) по форме 0409135.
Раздел 3. Значения обязательных нормативов
| Краткое наименование норматива (требования) |
|
|
Изм. абс. | Изм. % |
| Н1.0 | 9.41 | 10.21 | -0.80 | -7.84% |
| Н1.1 | 9.00 | 10.21 | -1.21 | -11.85% |
| Н1.2 | 9.00 | 10.21 | -1.21 | -11.85% |
| Н2 | 22.92 | 47.60 | -24.68 | -51.85% |
| Н3 | 56.32 | 68.48 | -12.16 | -17.76% |
| Н4 | 11.45 | 15.01 | -3.56 | -23.72% |
| Н7 | 488.10 | 509.97 | -21.87 | -4.29% |
| Н9.1 | 0.12 | 0.18 | -0.06 | -33.33% |
| Н10.1 | 2.09 | 2.26 | -0.17 | -7.52% |
| Н12 | 1.65 | 1.73 | -0.08 | -4.62% |
Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчёта обязательных нормативов
| АН | 0.00 | - | - | - |
| Ар1.0 | 431 048.00 | 711 747.00 | -280 699.00 | -39.44% |
| Ар1.1 | 431 048.00 | 711 747.00 | -280 699.00 | -39.44% |
| Ар1.2 | 431 048.00 | 711 747.00 | -280 699.00 | -39.44% |
| Ар2.0 | 14 545.00 | 5 313.00 | 9 232.00 | 173.76% |
| Ар2.1 | 14 545.00 | 5 313.00 | 9 232.00 | 173.76% |
| Ар2.2 | 14 545.00 | 5 313.00 | 9 232.00 | 173.76% |
| 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 | 3 960 801.00 | 4 071 716.00 | -110 915.00 | -2.72% |
| Ар4.1 | 3 960 801.00 | 4 071 716.00 | -110 915.00 | -2.72% |
| Ар4.2 | 3 960 801.00 | 4 071 716.00 | -110 915.00 | -2.72% |
| 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 | 431 048.00 | 711 747.00 | -280 699.00 | -39.44% |
| БК | 37 500.00 | 30 000.00 | 7 500.00 | 25.00% |
| ВР | 145 539.43 | 110 754.29 | 34 785.14 | 31.41% |
| ГВР(ВР) | 0.00 | - | - | - |
| ГВР(ПР) | 0.00 | - | - | - |
| ГВР(ТР) | 0.00 | - | - | - |
| ГВР(ФР) | 0.00 | - | - | - |
| ДТР | 0.00 | - | - | - |
| Кинс | 24 081.00 | 24 081.00 | 0.00 | 0.00% |
| Крас | 1 780.00 | 2 503.00 | -723.00 | -28.89% |
| Крд | 780 253.00 | 943 995.00 | -163 742.00 | -17.35% |
| Кскр | 7 134 877.00 | 7 081 160.00 | 53 717.00 | 0.76% |
| Кф | 0.89 | 0.43 | 0.46 | 106.98% |
| Лам | 273 886.00 | 585 219.00 | -311 333.00 | -53.20% |
| Лат | 1 096 636.00 | 1 269 172.00 | -172 536.00 | -13.59% |
| Овм | 1 575 338.00 | 1 638 771.00 | -63 433.00 | -3.87% |
| Овт | 2 544 094.00 | 2 449 133.00 | 94 961.00 | 3.88% |
| ОД | 1 661 621.00 | 1 183 657.00 | 477 964.00 | 40.38% |
| 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 | - | - | - |
| 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 | 4 600 843.00 | 4 902 142.00 | -301 299.00 | -6.15% |
| ПК1 | 4 600 843.00 | 4 902 142.00 | -301 299.00 | -6.15% |
| ПК2 | 4 600 843.00 | 4 902 142.00 | -301 299.00 | -6.15% |
| ПКр | 913 924.00 | 521 077.00 | 392 847.00 | 75.39% |
| 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 | 1 819 243.00 | - | - | - |
| РР1 | 1 819 243.00 | - | - | - |
| РР2 | 1 819 243.00 | - | - | - |
| 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 | - | - | - |
| 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 | 762 | 1 044 | -282 | -27.01% |
| 8703.0 | 941 322 | 946 460 | -5 138 | -0.54% |
| 8703.1 | 941 322 | 946 460 | -5 138 | -0.54% |
| 8703.2 | 941 322 | 946 460 | -5 138 | -0.54% |
| 8704.0 | 296 | 296 | 0 | 0.00% |
| 8704.1 | 296 | 296 | 0 | 0.00% |
| 8704.2 | 296 | 296 | 0 | 0.00% |
| 8705 | 1 | 0 | 1 | 0.00% |
| 8708.0 | 20 023 | 281 847 | -261 824 | -92.90% |
| 8708.1 | 20 023 | 281 847 | -261 824 | -92.90% |
| 8708.2 | 20 023 | 281 847 | -261 824 | -92.90% |
| 8709.0 | 1 023 | 124 | 899 | 725.00% |
| 8709.1 | 1 023 | 124 | 899 | 725.00% |
| 8709.2 | 1 023 | 124 | 899 | 725.00% |
| 8713.0 | 71 702 | 26 442 | 45 260 | 171.17% |
| 8713.1 | 71 702 | 26 442 | 45 260 | 171.17% |
| 8713.2 | 71 702 | 26 442 | 45 260 | 171.17% |
| 8721 | -96 000 | -66 000 | -30 000 | 45.45% |
| 8723 | -96 000 | -66 000 | -30 000 | 45.45% |
| 8734 | 46 992 | - | - | - |
| 8735 | 2 592 | - | - | - |
| 8740 | 24 290 | - | - | - |
| 8741 | 16 814 | - | - | - |
| 8808.0 | 2 411 021 | 2 257 997 | 153 024 | 6.78% |
| 8808.1 | 2 411 021 | 2 257 997 | 153 024 | 6.78% |
| 8808.2 | 2 411 021 | 2 257 997 | 153 024 | 6.78% |
| 8809.0 | 1 597 514 | 1 676 446 | -78 932 | -4.71% |
| 8809.1 | 1 597 514 | 1 676 446 | -78 932 | -4.71% |
| 8809.2 | 1 597 514 | 1 676 446 | -78 932 | -4.71% |
| 8810.0 | 1 848 116 | 1 639 941 | 208 175 | 12.69% |
| 8810.1 | 1 848 116 | 1 639 941 | 208 175 | 12.69% |
| 8810.2 | 1 848 116 | 1 639 941 | 208 175 | 12.69% |
| 8812.0 | 1 819 243 | 110 754 | 1 708 489 | 1 542.60% |
| 8812.1 | 1 819 243 | 110 754 | 1 708 489 | 1 542.60% |
| 8812.2 | 1 819 243 | 110 754 | 1 708 489 | 1 542.60% |
| 8813.0 | 113 053 | 113 053 | 0 | 0.00% |
| 8813.1 | 113 053 | 113 053 | 0 | 0.00% |
| 8813.2 | 113 053 | 113 053 | 0 | 0.00% |
| 8814.0 | 129 834 | 129 834 | 0 | 0.00% |
| 8814.1 | 129 834 | 129 834 | 0 | 0.00% |
| 8814.2 | 129 834 | 129 834 | 0 | 0.00% |
| 8815 | 29 346 | 29 726 | -380 | -1.28% |
| 8816 | 34 334 | 34 906 | -572 | -1.64% |
| 8821 | 773 184 | 760 391 | 12 793 | 1.68% |
| 8822 | 798 635 | 787 325 | 11 310 | 1.44% |
| 8825.0 | 30 101 | 30 101 | 0 | 0.00% |
| 8825.1 | 30 101 | 30 101 | 0 | 0.00% |
| 8825.2 | 30 101 | 30 101 | 0 | 0.00% |
| 8826.0 | 36 121 | 36 121 | 0 | 0.00% |
| 8826.1 | 36 121 | 36 121 | 0 | 0.00% |
| 8826.2 | 36 121 | 36 121 | 0 | 0.00% |
| 8827.0 | 326 | 326 | 0 | 0.00% |
| 8827.1 | 326 | 326 | 0 | 0.00% |
| 8827.2 | 326 | 326 | 0 | 0.00% |
| 8828.0 | 489 | 489 | 0 | 0.00% |
| 8828.1 | 489 | 489 | 0 | 0.00% |
| 8828.2 | 489 | 489 | 0 | 0.00% |
| 8829.0 | 572 034 | 487 493 | 84 541 | 17.34% |
| 8829.1 | 572 034 | 487 493 | 84 541 | 17.34% |
| 8829.2 | 572 034 | 487 493 | 84 541 | 17.34% |
| 8830.0 | 762 300 | 643 999 | 118 301 | 18.37% |
| 8830.1 | 762 300 | 643 999 | 118 301 | 18.37% |
| 8830.2 | 762 300 | 643 999 | 118 301 | 18.37% |
| 8831 | 2 853 123 | 2 620 673 | 232 450 | 8.87% |
| 8832 | 2 727 802 | 2 816 617 | -88 815 | -3.15% |
| 8833.0 | 508 196 | 584 038 | -75 842 | -12.99% |
| 8833.1 | 508 196 | 584 038 | -75 842 | -12.99% |
| 8833.2 | 508 196 | 584 038 | -75 842 | -12.99% |
| 8834.0 | 670 954 | 788 831 | -117 877 | -14.94% |
| 8834.1 | 670 954 | 788 831 | -117 877 | -14.94% |
| 8834.2 | 670 954 | 788 831 | -117 877 | -14.94% |
| 8848 | 940 | 41 | 899 | 2 192.68% |
| 8851 | 3 000 | 3 000 | 0 | 0.00% |
| 8852 | 37 500 | 30 000 | 7 500 | 25.00% |
| 8855.0 | 10 781 | 12 175 | -1 394 | -11.45% |
| 8855.1 | 10 781 | 12 175 | -1 394 | -11.45% |
| 8855.2 | 10 781 | 12 175 | -1 394 | -11.45% |
| 8856.0 | 2 157 140 | 2 012 426 | 144 714 | 7.19% |
| 8856.1 | 2 157 140 | 2 012 426 | 144 714 | 7.19% |
| 8856.2 | 2 157 140 | 2 012 426 | 144 714 | 7.19% |
| 8857.0 | 1 610 882 | 1 668 958 | -58 076 | -3.48% |
| 8857.1 | 1 610 882 | 1 668 958 | -58 076 | -3.48% |
| 8857.2 | 1 610 882 | 1 668 958 | -58 076 | -3.48% |
| 8858.1 | 318 | 265 | 53 | 20.00% |
| 8860.1 | 378 | 356 | 22 | 6.18% |
| 8861.1 | 41 | 18 | 23 | 127.78% |
| 8862.1 | 89 | - | - | - |
| 8863 | 129 575 | 96 237 | 33 338 | 34.64% |
| 8863.1 | 723 | 521 | 202 | 38.77% |
| 8863.2 | 267 536 | 244 366 | 23 170 | 9.48% |
| 8863.3 | 653 135 | 331 004 | 322 131 | 97.32% |
| 8864 | 81 277 | - | - | - |
| 8864.1 | - | 54 494 | -54 494 | -100.00% |
| 8865 | 179 000 | 135 200 | 43 800 | 32.40% |
| 8865.1 | 4 | 5 | -1 | -20.00% |
| 8874 | 3 601 | 416 | 3 185 | 765.63% |
| 8910 | 90 185 | 113 815 | -23 630 | -20.76% |
| 8912.0 | 20 023 | 281 847 | -261 824 | -92.90% |
| 8912.1 | 20 023 | 281 847 | -261 824 | -92.90% |
| 8912.2 | 20 023 | 281 847 | -261 824 | -92.90% |
| 8914 | 5 714 | 6 256 | -542 | -8.66% |
| 8918 | 1 661 621 | 1 183 657 | 477 964 | 40.38% |
| 8919 | 30 101 | 30 101 | 0 | 0.00% |
| 8921 | 20 023 | 281 847 | -261 824 | -92.90% |
| 8922 | 380 417 | 409 245 | -28 828 | -7.04% |
| 8925 | 30 601 | 31 440 | -839 | -2.67% |
| 8926 | 1 780 | 2 503 | -723 | -28.89% |
| 8930 | 596 778 | 595 701 | 1 077 | 0.18% |
| 8933 | 64 425 | 64 440 | -15 | -0.02% |
| 8941.0 | 1 023 | 124 | 899 | 725.00% |
| 8941.1 | 1 023 | 124 | 899 | 725.00% |
| 8941.2 | 1 023 | 124 | 899 | 725.00% |
| 8942 | 182 531 | 182 531 | 0 | 0.00% |
| 8950 | 1 364 | 1 397 | -33 | -2.36% |
| 8956.0 | 33 312 | 35 605 | -2 293 | -6.44% |
| 8956.1 | 33 312 | 35 605 | -2 293 | -6.44% |
| 8956.2 | 33 312 | 35 605 | -2 293 | -6.44% |
| 8957.0 | 41 466 | 44 438 | -2 972 | -6.69% |
| 8957.1 | 41 466 | 44 438 | -2 972 | -6.69% |
| 8957.2 | 41 466 | 44 438 | -2 972 | -6.69% |
| 8961 | 4 849 | 5 269 | -420 | -7.97% |
| 8962 | 163 265 | 189 557 | -26 292 | -13.87% |
| 8964.0 | 71 702 | 26 442 | 45 260 | 171.17% |
| 8964.1 | 71 702 | 26 442 | 45 260 | 171.17% |
| 8964.2 | 71 702 | 26 442 | 45 260 | 171.17% |
| 8967 | 413 | - | - | - |
| 8978 | 3 690 254 | 3 714 810 | -24 556 | -0.66% |
| 8982 | 6 020 | 6 020 | 0 | 0.00% |
| 8989 | 810 007 | 678 305 | 131 702 | 19.42% |
| 8991 | 963 042 | 566 106 | 396 936 | 70.12% |
| 8994 | 1 747 | 2 472 | -725 | -29.33% |
| 8996 | 780 253 | 943 995 | -163 742 | -17.35% |
| 8998 | 7 134 877 | 7 081 160 | 53 717 | 0.76% |