В данном разделе представлена информация об обязательных нормативах банка ЭНЕРГОМАШБАНК (рег.№ 52) по форме 0409135.
Раздел 3. Значения обязательных нормативов
| Краткое наименование норматива (требования) |
|
|
Изм. абс. | Изм. % |
| Н1.0 | 15.75 | 15.87 | -0.12 | -0.76% |
| Н1.1 | 11.77 | 11.75 | 0.02 | 0.17% |
| Н1.2 | 11.77 | 11.75 | 0.02 | 0.17% |
| Н2 | 67.48 | 119.80 | -52.32 | -43.67% |
| Н3 | 103.51 | 118.12 | -14.61 | -12.37% |
| Н4 | 67.82 | 67.25 | 0.57 | 0.85% |
| Н7 | 245.98 | 237.71 | 8.27 | 3.48% |
| Н9.1 | 0.17 | 0.16 | 0.01 | 6.25% |
| Н10.1 | 0.54 | 0.52 | 0.02 | 3.85% |
| Н12 | 0.00 | 0.00 | 0.00 | 0.00% |
Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчёта обязательных нормативов
| Ар1.0 | 2 297 445.00 | 2 297 717.00 | -272.00 | -0.01% |
| Ар1.1 | 2 297 445.00 | 2 297 717.00 | -272.00 | -0.01% |
| Ар1.2 | 2 297 445.00 | 2 297 717.00 | -272.00 | -0.01% |
| Ар2.0 | 29 168.00 | 33 399.00 | -4 231.00 | -12.67% |
| Ар2.1 | 29 168.00 | 33 399.00 | -4 231.00 | -12.67% |
| Ар2.2 | 29 168.00 | 33 399.00 | -4 231.00 | -12.67% |
| Ар3.1 | 17 271.00 | 11 253.00 | 6 018.00 | 53.48% |
| Ар3.2 | 17 271.00 | 11 253.00 | 6 018.00 | 53.48% |
| Ар3.3 | 17 271.00 | 11 253.00 | 6 018.00 | 53.48% |
| Ар4.0 | 4 502 218.00 | 4 591 473.00 | -89 255.00 | -1.94% |
| Ар4.1 | 4 429 528.00 | 4 518 683.00 | -89 155.00 | -1.97% |
| Ар4.2 | 4 429 528.00 | 4 518 683.00 | -89 155.00 | -1.97% |
| Ариск0 | 2 297 445.00 | 2 297 717.00 | -272.00 | -0.01% |
| 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 | 2 424.00 | 2 339.00 | 85.00 | 3.63% |
| Крд | 1 057 362.00 | 1 046 750.00 | 10 612.00 | 1.01% |
| Кскр | 3 519 542.00 | 3 434 150.00 | 85 392.00 | 2.49% |
| Кф | 0.92 | 0.92 | 0.00 | 0.00% |
| Лам | 1 864 097.00 | 2 960 913.00 | -1 096 816.00 | -37.04% |
| Лат | 3 150 585.00 | 3 184 775.00 | -34 190.00 | -1.07% |
| Овм | 2 762 387.00 | 2 471 556.00 | 290 831.00 | 11.77% |
| Овт | 3 043 619.00 | 2 696 294.00 | 347 325.00 | 12.88% |
| ОД | 128 176.00 | 111 813.00 | 16 363.00 | 14.63% |
| 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 | 729 731.00 | 742 140.00 | -12 409.00 | -1.67% |
| ПК1 | 729 731.00 | 742 140.00 | -12 409.00 | -1.67% |
| ПК2 | 729 731.00 | 742 140.00 | -12 409.00 | -1.67% |
| ПКр | 489.00 | 114.00 | 375.00 | 328.95% |
| 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% |
| 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 | 215 | 217 | -2 | -0.92% |
| 8703.0 | 1 209 585 | 1 184 434 | 25 151 | 2.12% |
| 8703.1 | 1 209 585 | 1 184 434 | 25 151 | 2.12% |
| 8703.2 | 1 209 585 | 1 184 434 | 25 151 | 2.12% |
| 8704.0 | 24 | 27 | -3 | -11.11% |
| 8704.1 | 24 | 27 | -3 | -11.11% |
| 8704.2 | 24 | 27 | -3 | -11.11% |
| 8705 | 1 | 1 | 0 | 0.00% |
| 8706 | - | 1 000 000 | -1 000 000 | -100.00% |
| 8708.0 | 1 758 772 | 1 857 194 | -98 422 | -5.30% |
| 8708.1 | 1 758 772 | 1 857 194 | -98 422 | -5.30% |
| 8708.2 | 1 758 772 | 1 857 194 | -98 422 | -5.30% |
| 8710.0 | 32 295 | 63 013 | -30 718 | -48.75% |
| 8710.1 | 32 295 | 63 013 | -30 718 | -48.75% |
| 8710.2 | 32 295 | 63 013 | -30 718 | -48.75% |
| 8711.0 | 34 541 | 22 505 | 12 036 | 53.48% |
| 8711.1 | 34 541 | 22 505 | 12 036 | 53.48% |
| 8711.2 | 34 541 | 22 505 | 12 036 | 53.48% |
| 8713.0 | 113 547 | 103 984 | 9 563 | 9.20% |
| 8713.1 | 113 547 | 103 984 | 9 563 | 9.20% |
| 8713.2 | 113 547 | 103 984 | 9 563 | 9.20% |
| 8718 | - | -145 462 | 145 462 | -100.00% |
| 8721 | 14 511 | - | - | - |
| 8730 | - | 132 585 | -132 585 | -100.00% |
| 8731 | - | 198 723 | -198 723 | -100.00% |
| 8734 | 144 | 157 | -13 | -8.28% |
| 8735 | 72 | 78 | -6 | -7.69% |
| 8736 | 2 331 | 4 036 | -1 705 | -42.24% |
| 8737 | 3 497 | 6 054 | -2 557 | -42.24% |
| 8740 | 30 117 | 32 992 | -2 875 | -8.71% |
| 8741 | 22 344 | 24 387 | -2 043 | -8.38% |
| 8751 | 6 311 | 6 441 | -130 | -2.02% |
| 8752 | 2 192 | 2 238 | -46 | -2.06% |
| 8806 | 16 124 | 16 183 | -59 | -0.36% |
| 8807 | 11 040 | 11 243 | -203 | -1.81% |
| 8810.0 | 1 004 933 | 921 752 | 83 181 | 9.02% |
| 8810.1 | 1 004 933 | 921 752 | 83 181 | 9.02% |
| 8810.2 | 1 004 933 | 921 752 | 83 181 | 9.02% |
| 8813.0 | 220 334 | 219 090 | 1 244 | 0.57% |
| 8813.1 | 220 334 | 219 090 | 1 244 | 0.57% |
| 8813.2 | 220 334 | 219 090 | 1 244 | 0.57% |
| 8814.0 | 325 226 | 323 289 | 1 937 | 0.60% |
| 8814.1 | 325 226 | 323 289 | 1 937 | 0.60% |
| 8814.2 | 325 226 | 323 289 | 1 937 | 0.60% |
| 8821 | 100 179 | 100 845 | -666 | -0.66% |
| 8822 | 93 227 | 93 492 | -265 | -0.28% |
| 8829.0 | 132 585 | - | - | - |
| 8829.1 | 132 585 | - | - | - |
| 8829.2 | 132 585 | - | - | - |
| 8830.0 | 198 723 | - | - | - |
| 8830.1 | 198 723 | - | - | - |
| 8830.2 | 198 723 | - | - | - |
| 8833.0 | 96 633 | 96 812 | -179 | -0.18% |
| 8833.1 | 96 633 | 96 812 | -179 | -0.18% |
| 8833.2 | 96 633 | 96 812 | -179 | -0.18% |
| 8834.0 | 109 058 | 120 582 | -11 524 | -9.56% |
| 8834.1 | 109 058 | 120 582 | -11 524 | -9.56% |
| 8834.2 | 109 058 | 120 582 | -11 524 | -9.56% |
| 8846 | 51 406 | 44 321 | 7 085 | 15.99% |
| 8847 | 9 681 | 8 264 | 1 417 | 17.15% |
| 8848 | 48 406 | 41 321 | 7 085 | 17.15% |
| 8857.0 | 967 | 967 | 0 | 0.00% |
| 8857.1 | 967 | 967 | 0 | 0.00% |
| 8857.2 | 967 | 967 | 0 | 0.00% |
| 8863.2 | 163 | 38 | 125 | 328.95% |
| 8863.3 | 489 | 114 | 375 | 328.95% |
| 8874 | 10 809 | 11 020 | -211 | -1.91% |
| 8910 | 457 889 | 547 245 | -89 356 | -16.33% |
| 8912.0 | 1 758 772 | 1 857 194 | -98 422 | -5.30% |
| 8912.1 | 1 758 772 | 1 857 194 | -98 422 | -5.30% |
| 8912.2 | 1 758 772 | 1 857 194 | -98 422 | -5.30% |
| 8914 | 21 | 12 074 | -12 053 | -99.83% |
| 8918 | 128 176 | 111 813 | 16 363 | 14.63% |
| 8921 | 911 709 | 2 017 456 | -1 105 747 | -54.81% |
| 8925 | 7 733 | 7 489 | 244 | 3.26% |
| 8926 | 2 424 | 2 339 | 85 | 3.63% |
| 8933 | 55 316 | 71 667 | -16 351 | -22.82% |
| 8940 | 378 | 151 | 227 | 150.33% |
| 8942 | 201 774 | 201 774 | 0 | 0.00% |
| 8950 | 983 | 1 306 | -323 | -24.73% |
| 8953.0 | 32 295 | 63 013 | -30 718 | -48.75% |
| 8953.1 | 32 295 | 63 013 | -30 718 | -48.75% |
| 8953.2 | 32 295 | 63 013 | -30 718 | -48.75% |
| 8954.0 | 34 541 | 22 505 | 12 036 | 53.48% |
| 8954.1 | 34 541 | 22 505 | 12 036 | 53.48% |
| 8954.2 | 34 541 | 22 505 | 12 036 | 53.48% |
| 8956.0 | 182 423 | 182 124 | 299 | 0.16% |
| 8956.1 | 182 423 | 182 124 | 299 | 0.16% |
| 8956.2 | 182 423 | 182 124 | 299 | 0.16% |
| 8957.0 | 234 640 | 234 215 | 425 | 0.18% |
| 8957.1 | 234 640 | 234 215 | 425 | 0.18% |
| 8957.2 | 234 640 | 234 215 | 425 | 0.18% |
| 8962 | 494 499 | 396 212 | 98 287 | 24.81% |
| 8964.0 | 113 547 | 103 984 | 9 563 | 9.20% |
| 8964.1 | 113 547 | 103 984 | 9 563 | 9.20% |
| 8964.2 | 113 547 | 103 984 | 9 563 | 9.20% |
| 8973 | 1 978 | 1 980 | -2 | -0.10% |
| 8989 | 232 975 | 177 495 | 55 480 | 31.26% |
| 8991 | 263 063 | 196 305 | 66 758 | 34.01% |
| 8993 | 190 | 78 | 112 | 143.59% |
| 8994 | 16 554 | 2 582 | 13 972 | 541.13% |
| 8996 | 1 057 362 | 1 046 750 | 10 612 | 1.01% |
| 8998 | 3 519 542 | 3 434 150 | 85 392 | 2.49% |