В данном разделе представлена информация об обязательных нормативах банка ПЕТЕРБУРГСКИЙ СОЦИАЛЬНЫЙ КОМ. БАНК (рег.№ 2551) по форме 0409135.
Раздел 3. Значения обязательных нормативов
| Краткое наименование норматива (требования) |
|
|
Изм. абс. | Изм. % |
| Н1.0 | 24.67 | 13.38 | 11.29 | 84.38% |
| Н1.1 | 21.39 | 11.58 | 9.81 | 84.72% |
| Н1.2 | 21.39 | 11.58 | 9.81 | 84.72% |
| Н2 | 161.47 | 158.57 | 2.90 | 1.83% |
| Н3 | 164.00 | 170.43 | -6.43 | -3.77% |
| Н4 | 7.99 | 10.49 | -2.50 | -23.83% |
| Н7 | 98.76 | 96.87 | 1.89 | 1.95% |
| Н9.1 | 0.07 | 0.07 | 0.00 | 0.00% |
| Н10.1 | 0.25 | 0.26 | -0.01 | -3.85% |
| Н12 | 2.38 | 2.36 | 0.02 | 0.85% |
Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчёта обязательных нормативов
| Ар1.0 | 8 457 478.00 | 1 961 323.00 | 6 496 155.00 | 331.21% |
| Ар1.1 | 8 457 478.00 | 1 961 323.00 | 6 496 155.00 | 331.21% |
| Ар1.2 | 8 457 478.00 | 1 961 323.00 | 6 496 155.00 | 331.21% |
| Ар2.0 | 550 488.00 | 187 930.00 | 362 558.00 | 192.92% |
| Ар2.1 | 550 488.00 | 187 930.00 | 362 558.00 | 192.92% |
| Ар2.2 | 550 488.00 | 187 930.00 | 362 558.00 | 192.92% |
| Ар4.0 | 3 133 675.00 | 12 491 499.00 | -9 357 824.00 | -74.91% |
| Ар4.1 | 3 015 768.00 | 12 373 592.00 | -9 357 824.00 | -75.63% |
| Ар4.2 | 3 015 768.00 | 12 373 592.00 | -9 357 824.00 | -75.63% |
| Ар5.0 | 197.00 | 627.00 | -430.00 | -68.58% |
| Ар5.1 | 197.00 | 627.00 | -430.00 | -68.58% |
| Ар5.2 | 197.00 | 627.00 | -430.00 | -68.58% |
| Ариск0 | 8 457 478.00 | 1 961 323.00 | 6 496 155.00 | 331.21% |
| 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% |
| Кинс | 60 482.00 | 59 832.00 | 650.00 | 1.09% |
| Крас | 1 816.00 | 1 845.00 | -29.00 | -1.57% |
| Крд | 243 978.00 | 317 527.00 | -73 549.00 | -23.16% |
| Кскр | 2 511 862.00 | 2 454 353.00 | 57 509.00 | 2.34% |
| Кф | 1.00 | 1.00 | 0.00 | 0.00% |
| Лам | 11 864 014.00 | 12 246 487.00 | -382 473.00 | -3.12% |
| Лат | 13 639 788.00 | 14 049 502.00 | -409 714.00 | -2.92% |
| Овм | 7 347 602.00 | 7 723 147.00 | -375 545.00 | -4.86% |
| Овт | 8 317 149.00 | 8 243 414.00 | 73 735.00 | 0.89% |
| ОД | 508 801.00 | 493 645.00 | 15 156.00 | 3.07% |
| ОПР0 | 9 676.00 | 15 164.00 | -5 488.00 | -36.19% |
| ОПР1 | 9 676.00 | 15 164.00 | -5 488.00 | -36.19% |
| ОПР2 | 9 676.00 | 15 164.00 | -5 488.00 | -36.19% |
| 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 | 531 172.00 | 572 876.00 | -41 704.00 | -7.28% |
| ПК1 | 531 172.00 | 572 876.00 | -41 704.00 | -7.28% |
| ПК2 | 531 172.00 | 572 876.00 | -41 704.00 | -7.28% |
| ПКр | 13 774.00 | 14 063.00 | -289.00 | -2.06% |
| ПР0 | 9 676.00 | 15 164.00 | -5 488.00 | -36.19% |
| ПР1 | 9 676.00 | 15 164.00 | -5 488.00 | -36.19% |
| ПР2 | 9 676.00 | 15 164.00 | -5 488.00 | -36.19% |
| РР0 | 120 950.00 | 189 550.00 | -68 600.00 | -36.19% |
| РР1 | 120 950.00 | 189 550.00 | -68 600.00 | -36.19% |
| РР2 | 120 950.00 | 189 550.00 | -68 600.00 | -36.19% |
| 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 | 8 234 | 901 | 7 333 | 813.87% |
| 8703.0 | 558 190 | 586 538 | -28 348 | -4.83% |
| 8703.1 | 558 190 | 586 538 | -28 348 | -4.83% |
| 8703.2 | 558 190 | 586 538 | -28 348 | -4.83% |
| 8704.0 | 194 | 367 | -173 | -47.14% |
| 8704.1 | 194 | 367 | -173 | -47.14% |
| 8704.2 | 194 | 367 | -173 | -47.14% |
| 8705 | 1 | 1 | 0 | 0.00% |
| 8706 | - | 200 000 | -200 000 | -100.00% |
| 8708.0 | 7 310 748 | 860 326 | 6 450 422 | 749.76% |
| 8708.1 | 7 310 748 | 860 326 | 6 450 422 | 749.76% |
| 8708.2 | 7 310 748 | 860 326 | 6 450 422 | 749.76% |
| 8710.0 | 2 505 720 | 500 331 | 2 005 389 | 400.81% |
| 8710.1 | 2 505 720 | 500 331 | 2 005 389 | 400.81% |
| 8710.2 | 2 505 720 | 500 331 | 2 005 389 | 400.81% |
| 8713.0 | 246 718 | 439 321 | -192 603 | -43.84% |
| 8713.1 | 246 718 | 439 321 | -192 603 | -43.84% |
| 8713.2 | 246 718 | 439 321 | -192 603 | -43.84% |
| 8714.0 | 131 | 418 | -287 | -68.66% |
| 8714.1 | 131 | 418 | -287 | -68.66% |
| 8714.2 | 131 | 418 | -287 | -68.66% |
| 8740 | 2 160 | 1 442 | 718 | 49.79% |
| 8741 | 1 436 | 910 | 526 | 57.80% |
| 8743.0 | 27 631 | 7 197 | 20 434 | 283.92% |
| 8743.1 | 27 631 | 7 197 | 20 434 | 283.92% |
| 8743.2 | 27 631 | 7 197 | 20 434 | 283.92% |
| 8744.0 | 29 483 | 7 838 | 21 645 | 276.15% |
| 8744.1 | 29 483 | 7 838 | 21 645 | 276.15% |
| 8744.2 | 29 483 | 7 838 | 21 645 | 276.15% |
| 8747.0 | 340 246 | - | - | - |
| 8747.1 | 340 246 | - | - | - |
| 8747.2 | 340 246 | - | - | - |
| 8748.0 | 374 271 | - | - | - |
| 8748.1 | 374 271 | - | - | - |
| 8748.2 | 374 271 | - | - | - |
| 8808.0 | 237 029 | 240 138 | -3 109 | -1.29% |
| 8808.1 | 237 029 | 240 138 | -3 109 | -1.29% |
| 8808.2 | 237 029 | 240 138 | -3 109 | -1.29% |
| 8809.0 | 45 503 | 52 208 | -6 705 | -12.84% |
| 8809.1 | 45 503 | 52 208 | -6 705 | -12.84% |
| 8809.2 | 45 503 | 52 208 | -6 705 | -12.84% |
| 8810.0 | 1 686 764 | 1 690 421 | -3 657 | -0.22% |
| 8810.1 | 1 686 764 | 1 690 421 | -3 657 | -0.22% |
| 8810.2 | 1 686 764 | 1 690 421 | -3 657 | -0.22% |
| 8811 | 282 944 | 235 658 | 47 286 | 20.07% |
| 8812.0 | 120 950 | 189 550 | -68 600 | -36.19% |
| 8812.1 | 120 950 | 189 550 | -68 600 | -36.19% |
| 8812.2 | 120 950 | 189 550 | -68 600 | -36.19% |
| 8813.0 | 376 065 | 398 154 | -22 089 | -5.55% |
| 8813.1 | 376 065 | 398 154 | -22 089 | -5.55% |
| 8813.2 | 376 065 | 398 154 | -22 089 | -5.55% |
| 8814.0 | 231 473 | 270 190 | -38 717 | -14.33% |
| 8814.1 | 231 473 | 270 190 | -38 717 | -14.33% |
| 8814.2 | 231 473 | 270 190 | -38 717 | -14.33% |
| 8815 | 256 648 | 264 711 | -8 063 | -3.05% |
| 8816 | 384 973 | 397 067 | -12 094 | -3.05% |
| 8821 | 224 057 | 223 008 | 1 049 | 0.47% |
| 8822 | 36 755 | 52 232 | -15 477 | -29.63% |
| 8831 | 2 058 | 2 126 | -68 | -3.20% |
| 8833.0 | 221 351 | 236 700 | -15 349 | -6.48% |
| 8833.1 | 221 351 | 236 700 | -15 349 | -6.48% |
| 8833.2 | 221 351 | 236 700 | -15 349 | -6.48% |
| 8834.0 | 75 481 | 92 928 | -17 447 | -18.77% |
| 8834.1 | 75 481 | 92 928 | -17 447 | -18.77% |
| 8834.2 | 75 481 | 92 928 | -17 447 | -18.77% |
| 8839 | 1 140 | 1 067 | 73 | 6.84% |
| 8839.1 | 3 420 | 3 202 | 218 | 6.81% |
| 8846 | 772 028 | 810 036 | -38 008 | -4.69% |
| 8847 | 138 201 | 140 102 | -1 901 | -1.36% |
| 8848 | 764 028 | 802 036 | -38 008 | -4.74% |
| 8856.0 | 243 013 | 291 749 | -48 736 | -16.70% |
| 8856.1 | 243 013 | 291 749 | -48 736 | -16.70% |
| 8856.2 | 243 013 | 291 749 | -48 736 | -16.70% |
| 8857.0 | 601 942 | 617 374 | -15 432 | -2.50% |
| 8857.1 | 601 942 | 617 374 | -15 432 | -2.50% |
| 8857.2 | 601 942 | 617 374 | -15 432 | -2.50% |
| 8858 | 84 | 82 | 2 | 2.44% |
| 8858.1 | 3 349 | 838 | 2 511 | 299.64% |
| 8859.1 | 282 | - | - | - |
| 8860 | 118 | 115 | 3 | 2.61% |
| 8860.1 | 1 363 | 1 125 | 238 | 21.16% |
| 8861.1 | 102 | 104 | -2 | -1.92% |
| 8863 | 35 | 77 | -42 | -54.55% |
| 8863.1 | 1 039 | 995 | 44 | 4.42% |
| 8863.2 | 2 871 | 2 941 | -70 | -2.38% |
| 8863.3 | 8 614 | 8 824 | -210 | -2.38% |
| 8864 | 60 | 131 | -71 | -54.20% |
| 8864.1 | 3 002 | 2 203 | 799 | 36.27% |
| 8865.1 | 233 | 1 561 | -1 328 | -85.07% |
| 8866 | 162 712 | 129 883 | 32 829 | 25.28% |
| 8872.1 | 270 144 | 279 067 | -8 923 | -3.20% |
| 8874 | 1 314 | 1 429 | -115 | -8.05% |
| 8910 | 3 605 238 | 10 409 373 | -6 804 135 | -65.37% |
| 8912.0 | 7 310 748 | 860 326 | 6 450 422 | 749.76% |
| 8912.1 | 7 310 748 | 860 326 | 6 450 422 | 749.76% |
| 8912.2 | 7 310 748 | 860 326 | 6 450 422 | 749.76% |
| 8914 | 164 638 | 109 573 | 55 065 | 50.25% |
| 8918 | 508 801 | 493 645 | 15 156 | 3.07% |
| 8919 | 65 035 | 65 035 | 0 | 0.00% |
| 8921 | 7 310 748 | 860 326 | 6 450 422 | 749.76% |
| 8925 | 6 289 | 6 538 | -249 | -3.81% |
| 8926 | 1 816 | 1 845 | -29 | -1.57% |
| 8933 | 422 519 | 450 506 | -27 987 | -6.21% |
| 8942 | 259 841 | 259 841 | 0 | 0.00% |
| 8945.0 | 91 785 | 24 591 | 67 194 | 273.25% |
| 8945.1 | 91 785 | 24 591 | 67 194 | 273.25% |
| 8945.2 | 91 785 | 24 591 | 67 194 | 273.25% |
| 8953.0 | 2 505 720 | 500 331 | 2 005 389 | 400.81% |
| 8953.1 | 2 505 720 | 500 331 | 2 005 389 | 400.81% |
| 8953.2 | 2 505 720 | 500 331 | 2 005 389 | 400.81% |
| 8956.0 | 23 417 | 19 253 | 4 164 | 21.63% |
| 8956.1 | 23 417 | 19 253 | 4 164 | 21.63% |
| 8956.2 | 23 417 | 19 253 | 4 164 | 21.63% |
| 8957.0 | 30 442 | 25 029 | 5 413 | 21.63% |
| 8957.1 | 30 442 | 25 029 | 5 413 | 21.63% |
| 8957.2 | 30 442 | 25 029 | 5 413 | 21.63% |
| 8962 | 948 028 | 976 684 | -28 656 | -2.93% |
| 8964.0 | 246 718 | 439 321 | -192 603 | -43.84% |
| 8964.1 | 246 718 | 439 321 | -192 603 | -43.84% |
| 8964.2 | 246 718 | 439 321 | -192 603 | -43.84% |
| 8967 | - | 104 | -104 | -100.00% |
| 8980.0 | 131 | 418 | -287 | -68.66% |
| 8980.1 | 131 | 418 | -287 | -68.66% |
| 8980.2 | 131 | 418 | -287 | -68.66% |
| 8982 | 4 553 | 5 203 | -650 | -12.49% |
| 8989 | 633 047 | 578 657 | 54 390 | 9.40% |
| 8991 | 757 767 | 375 809 | 381 958 | 101.64% |
| 8993 | 1 153 | 2 319 | -1 166 | -50.28% |
| 8996 | 243 978 | 317 527 | -73 549 | -23.16% |
| 8998 | 2 511 862 | 2 454 353 | 57 509 | 2.34% |