В данном разделе представлена информация об обязательных нормативах банка НЭКЛИС-БАНК (рег.№ 1671) по форме 0409135.
Раздел 3. Значения обязательных нормативов
| Краткое наименование норматива (требования) |
|
|
Изм. абс. | Изм. % |
| Н1.0 | 12.71 | 14.60 | -1.89 | -12.95% |
| Н1.1 | 8.16 | 10.11 | -1.95 | -19.29% |
| Н1.2 | 12.59 | 14.60 | -2.01 | -13.77% |
| Н2 | 70.70 | 63.11 | 7.59 | 12.03% |
| Н3 | 79.95 | 77.89 | 2.06 | 2.64% |
| Н4 | 54.98 | 47.70 | 7.28 | 15.26% |
| Н7 | 371.31 | 336.88 | 34.43 | 10.22% |
| Н9.1 | 0.00 | 0.03 | -0.03 | -100.00% |
| Н10.1 | 0.55 | 0.70 | -0.15 | -21.43% |
| Н12 | 13.42 | 11.34 | 2.08 | 18.34% |
Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчёта обязательных нормативов
| АН | 0.00 | 0.00 | 0.00 | 0.00% |
| Ар1.0 | 827 622.00 | 942 149.00 | -114 527.00 | -12.16% |
| Ар1.1 | 827 622.00 | 942 149.00 | -114 527.00 | -12.16% |
| Ар1.2 | 827 622.00 | 942 149.00 | -114 527.00 | -12.16% |
| Ар2.0 | 20 139.00 | 29 334.00 | -9 195.00 | -31.35% |
| Ар2.1 | 20 139.00 | 29 334.00 | -9 195.00 | -31.35% |
| Ар2.2 | 20 139.00 | 29 334.00 | -9 195.00 | -31.35% |
| Ар3.1 | 769.00 | 797.00 | -28.00 | -3.51% |
| Ар3.2 | 769.00 | 797.00 | -28.00 | -3.51% |
| Ар3.3 | 769.00 | 797.00 | -28.00 | -3.51% |
| Ар4.0 | 1 642 587.00 | 2 060 152.00 | -417 565.00 | -20.27% |
| Ар4.1 | 1 715 802.00 | 2 061 408.00 | -345 606.00 | -16.77% |
| Ар4.2 | 1 714 587.00 | 2 060 152.00 | -345 565.00 | -16.77% |
| 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 | 827 622.00 | 942 149.00 | -114 527.00 | -12.16% |
| БК | 0.00 | 0.00 | 0.00 | 0.00% |
| ВР | 6 401.30 | 6 344.48 | 56.82 | 0.90% |
| 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 | 124 515.00 | 124 515.00 | 0.00 | 0.00% |
| Крас | 0.00 | 287.00 | -287.00 | -100.00% |
| Крд | 1 146 856.00 | 1 105 732.00 | 41 124.00 | 3.72% |
| Кскр | 3 444 013.00 | 3 698 817.00 | -254 804.00 | -6.89% |
| Кф | 0.86 | 0.90 | -0.04 | -4.44% |
| Лам | 733 027.00 | 940 803.00 | -207 776.00 | -22.08% |
| Лат | 986 156.00 | 1 303 118.00 | -316 962.00 | -24.32% |
| Овм | 1 036 816.00 | 1 490 797.00 | -453 981.00 | -30.45% |
| Овт | 1 233 391.00 | 1 673 085.00 | -439 694.00 | -26.28% |
| ОД | 1 158 457.00 | 1 220 009.00 | -61 552.00 | -5.05% |
| 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 | 12 922.08 | 12 922.08 | 0.00 | 0.00% |
| ОФР1 | 12 922.08 | 12 922.08 | 0.00 | 0.00% |
| ОФР2 | 12 922.08 | 12 922.08 | 0.00 | 0.00% |
| ПК0 | 2 929 869.00 | 2 612 031.00 | 317 838.00 | 12.17% |
| ПК1 | 2 929 869.00 | 2 612 031.00 | 317 838.00 | 12.17% |
| ПК2 | 2 929 869.00 | 2 612 031.00 | 317 838.00 | 12.17% |
| ПКр | 37 055.00 | 55 123.00 | -18 068.00 | -32.78% |
| 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 | 403 068.00 | 402 358.00 | 710.00 | 0.18% |
| РР1 | 403 068.00 | 402 358.00 | 710.00 | 0.18% |
| РР2 | 403 068.00 | 402 358.00 | 710.00 | 0.18% |
| 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 | 12 922.08 | 12 922.08 | 0.00 | 0.00% |
| СФР1 | 12 922.08 | 12 922.08 | 0.00 | 0.00% |
| СФР2 | 12 922.08 | 12 922.08 | 0.00 | 0.00% |
| ТР | 0.00 | 0.00 | 0.00 | 0.00% |
| ФР0 | 25 844.16 | 25 844.16 | 0.00 | 0.00% |
| ФР1 | 25 844.16 | 25 844.16 | 0.00 | 0.00% |
| ФР2 | 25 844.16 | 25 844.16 | 0.00 | 0.00% |
Раздел 1. Расшифровки отдельных балансовых счетов для расчёта обязательных нормативов (тыс. руб.)
| 8700.0 | 161 526 | 161 526 | 0 | 0.00% |
| 8700.1 | 161 526 | 161 526 | 0 | 0.00% |
| 8700.2 | 161 526 | 161 526 | 0 | 0.00% |
| 8702 | 2 003 | 2 003 | 0 | 0.00% |
| 8703.0 | 480 290 | 226 091 | 254 199 | 112.43% |
| 8703.1 | 408 290 | 226 091 | 182 199 | 80.59% |
| 8703.2 | 408 290 | 226 091 | 182 199 | 80.59% |
| 8705 | 1 | 1 | 0 | 0.00% |
| 8708.0 | 93 294 | 134 145 | -40 851 | -30.45% |
| 8708.1 | 93 294 | 134 145 | -40 851 | -30.45% |
| 8708.2 | 93 294 | 134 145 | -40 851 | -30.45% |
| 8709.0 | 12 499 | 15 155 | -2 656 | -17.53% |
| 8709.1 | 12 499 | 15 155 | -2 656 | -17.53% |
| 8709.2 | 12 499 | 15 155 | -2 656 | -17.53% |
| 8710.0 | 19 433 | 71 611 | -52 178 | -72.86% |
| 8710.1 | 19 433 | 71 611 | -52 178 | -72.86% |
| 8710.2 | 19 433 | 71 611 | -52 178 | -72.86% |
| 8711.0 | 1 538 | 1 594 | -56 | -3.51% |
| 8711.1 | 1 538 | 1 594 | -56 | -3.51% |
| 8711.2 | 1 538 | 1 594 | -56 | -3.51% |
| 8713.0 | 68 761 | 59 904 | 8 857 | 14.79% |
| 8713.1 | 68 761 | 59 904 | 8 857 | 14.79% |
| 8713.2 | 68 761 | 59 904 | 8 857 | 14.79% |
| 8718 | - | -15 594 | 15 594 | -100.00% |
| 8721 | -6 222 | -6 389 | 167 | -2.61% |
| 8723 | -6 222 | -6 389 | 167 | -2.61% |
| 8808.0 | 360 902 | 386 774 | -25 872 | -6.69% |
| 8808.1 | 360 902 | 386 774 | -25 872 | -6.69% |
| 8808.2 | 360 902 | 386 774 | -25 872 | -6.69% |
| 8809.0 | 367 006 | 407 376 | -40 370 | -9.91% |
| 8809.1 | 367 006 | 407 376 | -40 370 | -9.91% |
| 8809.2 | 367 006 | 407 376 | -40 370 | -9.91% |
| 8810.0 | 907 965 | 961 305 | -53 340 | -5.55% |
| 8810.1 | 907 965 | 961 305 | -53 340 | -5.55% |
| 8810.2 | 907 965 | 961 305 | -53 340 | -5.55% |
| 8812.0 | 403 068 | 402 358 | 710 | 0.18% |
| 8812.1 | 403 068 | 402 358 | 710 | 0.18% |
| 8812.2 | 403 068 | 402 358 | 710 | 0.18% |
| 8813.0 | 942 808 | 587 985 | 354 823 | 60.35% |
| 8813.1 | 942 808 | 587 985 | 354 823 | 60.35% |
| 8813.2 | 942 808 | 587 985 | 354 823 | 60.35% |
| 8814.0 | 1 119 485 | 708 192 | 411 293 | 58.08% |
| 8814.1 | 1 119 485 | 708 192 | 411 293 | 58.08% |
| 8814.2 | 1 119 485 | 708 192 | 411 293 | 58.08% |
| 8821 | 754 267 | 623 323 | 130 944 | 21.01% |
| 8822 | 852 246 | 674 862 | 177 384 | 26.28% |
| 8825.0 | 157 613 | 157 613 | 0 | 0.00% |
| 8825.1 | 157 613 | 157 613 | 0 | 0.00% |
| 8825.2 | 157 613 | 157 613 | 0 | 0.00% |
| 8826.0 | 186 773 | 186 773 | 0 | 0.00% |
| 8826.1 | 186 773 | 186 773 | 0 | 0.00% |
| 8826.2 | 186 773 | 186 773 | 0 | 0.00% |
| 8827.0 | 225 606 | 21 574 | 204 032 | 945.73% |
| 8827.1 | 225 606 | 21 574 | 204 032 | 945.73% |
| 8827.2 | 225 606 | 21 574 | 204 032 | 945.73% |
| 8828.0 | 338 409 | 32 361 | 306 048 | 945.73% |
| 8828.1 | 338 409 | 32 361 | 306 048 | 945.73% |
| 8828.2 | 338 409 | 32 361 | 306 048 | 945.73% |
| 8829.0 | 336 285 | 430 381 | -94 096 | -21.86% |
| 8829.1 | 336 285 | 430 381 | -94 096 | -21.86% |
| 8829.2 | 336 285 | 430 381 | -94 096 | -21.86% |
| 8830.0 | 488 543 | 627 626 | -139 083 | -22.16% |
| 8830.1 | 488 543 | 627 626 | -139 083 | -22.16% |
| 8830.2 | 488 543 | 627 626 | -139 083 | -22.16% |
| 8831 | 188 512 | 204 477 | -15 965 | -7.81% |
| 8832 | 243 596 | 258 692 | -15 096 | -5.84% |
| 8833.0 | 227 938 | 175 938 | 52 000 | 29.56% |
| 8833.1 | 227 938 | 175 938 | 52 000 | 29.56% |
| 8833.2 | 227 938 | 175 938 | 52 000 | 29.56% |
| 8834.0 | 282 428 | 243 428 | 39 000 | 16.02% |
| 8834.1 | 282 428 | 243 428 | 39 000 | 16.02% |
| 8834.2 | 282 428 | 243 428 | 39 000 | 16.02% |
| 8846 | 103 576 | 279 656 | -176 080 | -62.96% |
| 8847 | 19 742 | 54 926 | -35 184 | -64.06% |
| 8848 | 98 708 | 274 628 | -175 920 | -64.06% |
| 8855.0 | 172 270 | 161 870 | 10 400 | 6.42% |
| 8855.1 | 172 270 | 161 870 | 10 400 | 6.42% |
| 8855.2 | 172 270 | 161 870 | 10 400 | 6.42% |
| 8856.0 | 948 617 | 527 279 | 421 338 | 79.91% |
| 8856.1 | 948 617 | 527 279 | 421 338 | 79.91% |
| 8856.2 | 948 617 | 527 279 | 421 338 | 79.91% |
| 8857.0 | 988 442 | 610 262 | 378 180 | 61.97% |
| 8857.1 | 988 442 | 610 262 | 378 180 | 61.97% |
| 8857.2 | 988 442 | 610 262 | 378 180 | 61.97% |
| 8858.1 | 17 | 9 | 8 | 88.89% |
| 8860.1 | 23 | - | - | - |
| 8862.1 | - | 54 | -54 | -100.00% |
| 8863.2 | 13 494 | 18 575 | -5 081 | -27.35% |
| 8863.3 | 37 032 | 55 069 | -18 037 | -32.75% |
| 8874 | 1 822 | 1 883 | -61 | -3.24% |
| 8876 | 77 627 | 47 400 | 30 227 | 63.77% |
| 8877 | 1 215 | 1 256 | -41 | -3.26% |
| 8910 | 42 525 | 140 003 | -97 478 | -69.63% |
| 8912.0 | 93 294 | 134 145 | -40 851 | -30.45% |
| 8912.1 | 93 294 | 134 145 | -40 851 | -30.45% |
| 8912.2 | 93 294 | 134 145 | -40 851 | -30.45% |
| 8914 | 130 847 | 48 410 | 82 437 | 170.29% |
| 8918 | 1 158 457 | 1 220 009 | -61 552 | -5.05% |
| 8919 | 157 613 | 157 613 | 0 | 0.00% |
| 8921 | 108 481 | 149 050 | -40 569 | -27.22% |
| 8925 | 5 065 | 7 682 | -2 617 | -34.07% |
| 8926 | - | 287 | -287 | -100.00% |
| 8933 | 73 603 | 77 270 | -3 667 | -4.75% |
| 8940 | 51 | 27 | 24 | 88.89% |
| 8941.0 | 12 499 | 15 155 | -2 656 | -17.53% |
| 8941.1 | 12 499 | 15 155 | -2 656 | -17.53% |
| 8941.2 | 12 499 | 15 155 | -2 656 | -17.53% |
| 8942 | 101 912 | 101 912 | 0 | 0.00% |
| 8945.0 | 122 987 | 124 874 | -1 887 | -1.51% |
| 8945.1 | 122 987 | 124 874 | -1 887 | -1.51% |
| 8945.2 | 122 987 | 124 874 | -1 887 | -1.51% |
| 8953.0 | 19 433 | 71 611 | -52 178 | -72.86% |
| 8953.1 | 19 433 | 71 611 | -52 178 | -72.86% |
| 8953.2 | 19 433 | 71 611 | -52 178 | -72.86% |
| 8954.0 | 1 538 | 1 594 | -56 | -3.51% |
| 8954.1 | 1 538 | 1 594 | -56 | -3.51% |
| 8954.2 | 1 538 | 1 594 | -56 | -3.51% |
| 8955 | 6 000 | 6 000 | 0 | 0.00% |
| 8956.0 | 213 111 | 213 035 | 76 | 0.04% |
| 8956.1 | 213 111 | 213 035 | 76 | 0.04% |
| 8956.2 | 213 111 | 213 035 | 76 | 0.04% |
| 8957.0 | 232 033 | 233 896 | -1 863 | -0.80% |
| 8957.1 | 232 033 | 233 896 | -1 863 | -0.80% |
| 8957.2 | 232 033 | 233 896 | -1 863 | -0.80% |
| 8962 | 577 896 | 651 600 | -73 704 | -11.31% |
| 8964.0 | 68 761 | 59 904 | 8 857 | 14.79% |
| 8964.1 | 68 761 | 59 904 | 8 857 | 14.79% |
| 8964.2 | 68 761 | 59 904 | 8 857 | 14.79% |
| 8965 | 6 000 | 6 000 | 0 | 0.00% |
| 8982 | 33 098 | 33 098 | 0 | 0.00% |
| 8989 | 148 583 | 66 379 | 82 204 | 123.84% |
| 8991 | 52 624 | 94 052 | -41 428 | -44.05% |
| 8993 | - | 5 435 | -5 435 | -100.00% |
| 8994 | 1 779 | 4 090 | -2 311 | -56.50% |
| 8996 | 1 146 856 | 1 105 732 | 41 124 | 3.72% |
| 8998 | 3 444 013 | 3 698 817 | -254 804 | -6.89% |