В данном разделе представлена информация об обязательных нормативах банка ПЕТРОКОММЕРЦ (рег.№ 1776) по форме 0409135.
Раздел 3. Значения обязательных нормативов
| Краткое наименование норматива (требования) |
|
|
Изм. абс. | Изм. % |
| Н1.0 | 20.68 | 15.63 | 5.05 | 32.31% |
| Н1.1 | 5.68 | 5.89 | -0.21 | -3.57% |
| Н1.2 | 13.60 | 13.33 | 0.27 | 2.03% |
| Н2 | 914.31 | 509.67 | 404.64 | 79.39% |
| Н3 | 183.02 | 272.32 | -89.30 | -32.79% |
| Н4 | 35.49 | 38.38 | -2.89 | -7.53% |
| Н7 | 148.67 | 212.62 | -63.95 | -30.08% |
| Н9.1 | 6.01 | 13.69 | -7.68 | -56.10% |
| Н10.1 | 0.69 | 0.90 | -0.21 | -23.33% |
| Н12 | 13.02 | 16.80 | -3.78 | -22.50% |
Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчёта обязательных нормативов
| Ар1.0 | 28 493 776.00 | 32 252 804.00 | -3 759 028.00 | -11.65% |
| Ар1.1 | 28 493 776.00 | 32 252 804.00 | -3 759 028.00 | -11.65% |
| Ар1.2 | 28 493 776.00 | 32 252 804.00 | -3 759 028.00 | -11.65% |
| Ар2.0 | 10 533 944.00 | 4 196 984.00 | 6 336 960.00 | 150.99% |
| Ар2.1 | 10 533 944.00 | 4 196 984.00 | 6 336 960.00 | 150.99% |
| Ар2.2 | 10 533 944.00 | 4 196 984.00 | 6 336 960.00 | 150.99% |
| Ар3.1 | 542 974.00 | 2 825.00 | 540 149.00 | 19 120.32% |
| Ар3.2 | 542 974.00 | 2 825.00 | 540 149.00 | 19 120.32% |
| Ар3.3 | 542 974.00 | 2 825.00 | 540 149.00 | 19 120.32% |
| Ар4.0 | 98 301 064.00 | 97 075 815.00 | 1 225 249.00 | 1.26% |
| Ар4.1 | 96 662 753.00 | 95 432 336.00 | 1 230 417.00 | 1.29% |
| Ар4.2 | 96 662 751.00 | 95 432 334.00 | 1 230 417.00 | 1.29% |
| 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 | 35 205 797.00 | 38 212 033.00 | -3 006 236.00 | -7.87% |
| БК | 1 100 203.00 | 6 472 730.00 | -5 372 527.00 | -83.00% |
| ВР | 1 728 972.97 | 1 764 145.76 | -35 172.79 | -1.99% |
| Кинс | 5 500 000.00 | 5 567 175.00 | -67 175.00 | -1.21% |
| Крас | 2 537 730.00 | 4 538 096.00 | -2 000 366.00 | -44.08% |
| Крд | 61 973 858.00 | 63 379 776.00 | -1 405 918.00 | -2.22% |
| Кскр | 62 810 936.00 | 70 470 411.00 | -7 659 475.00 | -10.87% |
| Кф | 0.89 | 0.80 | 0.09 | 11.25% |
| Лам | 81 010 155.00 | 69 345 793.00 | 11 664 362.00 | 16.82% |
| Лат | 107 054 442.00 | 99 494 936.00 | 7 559 506.00 | 7.60% |
| Овм | 44 269 048.00 | 49 014 871.00 | -4 745 823.00 | -9.68% |
| Овт | 100 889 459.00 | 79 613 090.00 | 21 276 369.00 | 26.72% |
| ОД | 7 445 598.00 | 7 284 675.00 | 160 923.00 | 2.21% |
| ОПР0 | 295 315.68 | 292 297.18 | 3 018.50 | 1.03% |
| ОПР1 | 295 315.68 | 292 297.18 | 3 018.50 | 1.03% |
| ОПР2 | 295 315.68 | 292 297.18 | 3 018.50 | 1.03% |
| ОФР0 | 17.97 | 17.54 | 0.43 | 2.45% |
| ОФР1 | 17.97 | 17.54 | 0.43 | 2.45% |
| ОФР2 | 17.97 | 17.54 | 0.43 | 2.45% |
| ПК0 | 38 049 451.00 | 37 960 643.00 | 88 808.00 | 0.23% |
| ПК1 | 38 049 451.00 | 37 960 643.00 | 88 808.00 | 0.23% |
| ПК2 | 38 049 451.00 | 37 960 643.00 | 88 808.00 | 0.23% |
| ПКр | 23 256.00 | 23 679.00 | -423.00 | -1.79% |
| ПР0 | 1 270 925.94 | 1 360 502.45 | -89 576.51 | -6.58% |
| ПР1 | 1 270 925.94 | 1 360 502.45 | -89 576.51 | -6.58% |
| ПР2 | 1 270 925.94 | 1 360 502.45 | -89 576.51 | -6.58% |
| СПР0 | 975 610.26 | 1 068 205.27 | -92 595.01 | -8.67% |
| СПР1 | 975 610.26 | 1 068 205.27 | -92 595.01 | -8.67% |
| СПР2 | 975 610.26 | 1 068 205.27 | -92 595.01 | -8.67% |
| СФР0 | 17.97 | 17.54 | 0.43 | 2.45% |
| СФР1 | 17.97 | 17.54 | 0.43 | 2.45% |
| СФР2 | 17.97 | 17.54 | 0.43 | 2.45% |
| ФР0 | 35.94 | 35.08 | 0.86 | 2.45% |
| ФР1 | 35.94 | 35.08 | 0.86 | 2.45% |
| ФР2 | 35.94 | 35.08 | 0.86 | 2.45% |
Раздел 1. Расшифровки отдельных балансовых счетов для расчёта обязательных нормативов (тыс. руб.)
| 8700.0 | 28 379 746 | 29 550 895 | -1 171 149 | -3.96% |
| 8700.1 | 28 379 746 | 29 550 895 | -1 171 149 | -3.96% |
| 8700.2 | 28 379 746 | 29 550 895 | -1 171 149 | -3.96% |
| 8701 | 288 | 261 | 27 | 10.34% |
| 8702 | 30 551 | 16 940 | 13 611 | 80.35% |
| 8703.0 | 15 682 123 | 15 542 986 | 139 137 | 0.90% |
| 8703.1 | 15 682 123 | 15 542 986 | 139 137 | 0.90% |
| 8703.2 | 15 682 123 | 15 542 986 | 139 137 | 0.90% |
| 8704.0 | 428 311 | 504 954 | -76 643 | -15.18% |
| 8704.1 | 428 311 | 504 954 | -76 643 | -15.18% |
| 8704.2 | 428 311 | 504 954 | -76 643 | -15.18% |
| 8705 | 1 | 1 | 0 | 0.00% |
| 8706 | 36 470 343 | 20 000 000 | 16 470 343 | 82.35% |
| 8708.0 | 10 142 267 | 21 796 034 | -11 653 767 | -53.47% |
| 8708.1 | 10 142 267 | 21 796 034 | -11 653 767 | -53.47% |
| 8708.2 | 10 142 267 | 21 796 034 | -11 653 767 | -53.47% |
| 8709.0 | 22 853 | 37 779 | -14 926 | -39.51% |
| 8709.1 | 22 853 | 37 779 | -14 926 | -39.51% |
| 8709.2 | 22 853 | 37 779 | -14 926 | -39.51% |
| 8710.0 | 32 540 433 | 20 894 653 | 11 645 780 | 55.74% |
| 8710.1 | 32 540 433 | 20 894 653 | 11 645 780 | 55.74% |
| 8710.2 | 32 540 433 | 20 894 653 | 11 645 780 | 55.74% |
| 8711.0 | 2 572 | 5 594 | -3 022 | -54.02% |
| 8711.1 | 2 572 | 5 594 | -3 022 | -54.02% |
| 8711.2 | 2 572 | 5 594 | -3 022 | -54.02% |
| 8712.0 | 1 083 324 | - | - | - |
| 8712.1 | 1 083 324 | - | - | - |
| 8712.2 | 1 083 324 | - | - | - |
| 8713.0 | 20 106 432 | 52 490 | 20 053 942 | 38 205.26% |
| 8713.1 | 20 106 432 | 52 490 | 20 053 942 | 38 205.26% |
| 8713.2 | 20 106 432 | 52 490 | 20 053 942 | 38 205.26% |
| 8717 | 51 | 55 | -4 | -7.27% |
| 8718 | -51 | -55 | 4 | -7.27% |
| 8738 | 23 091 | 22 467 | 624 | 2.78% |
| 8739 | 69 032 | 66 237 | 2 795 | 4.22% |
| 8808.0 | 9 860 123 | 10 077 096 | -216 973 | -2.15% |
| 8808.1 | 9 860 123 | 10 077 096 | -216 973 | -2.15% |
| 8808.2 | 9 860 123 | 10 077 096 | -216 973 | -2.15% |
| 8809.0 | 7 264 894 | 7 794 615 | -529 721 | -6.80% |
| 8809.1 | 7 264 894 | 7 794 615 | -529 721 | -6.80% |
| 8809.2 | 7 264 894 | 7 794 615 | -529 721 | -6.80% |
| 8810.0 | 7 677 949 | 8 810 630 | -1 132 681 | -12.86% |
| 8810.1 | 7 677 949 | 8 810 630 | -1 132 681 | -12.86% |
| 8810.2 | 7 677 949 | 8 810 630 | -1 132 681 | -12.86% |
| 8812.0 | 17 615 996 | 18 770 865 | -1 154 869 | -6.15% |
| 8812.1 | 17 615 996 | 18 770 865 | -1 154 869 | -6.15% |
| 8812.2 | 17 615 996 | 18 770 865 | -1 154 869 | -6.15% |
| 8813.0 | 12 458 884 | 12 503 059 | -44 175 | -0.35% |
| 8813.1 | 12 458 884 | 12 503 059 | -44 175 | -0.35% |
| 8813.2 | 12 458 884 | 12 503 059 | -44 175 | -0.35% |
| 8814.0 | 14 685 573 | 14 912 274 | -226 701 | -1.52% |
| 8814.1 | 14 685 573 | 14 912 274 | -226 701 | -1.52% |
| 8814.2 | 14 685 573 | 14 912 274 | -226 701 | -1.52% |
| 8815 | 417 940 | 473 089 | -55 149 | -11.66% |
| 8816 | 77 109 | 84 928 | -7 819 | -9.21% |
| 8821 | 247 832 | 268 377 | -20 545 | -7.66% |
| 8822 | 236 092 | 266 509 | -30 417 | -11.41% |
| 8823.0 | 5 337 229 | 5 337 229 | 0 | 0.00% |
| 8823.1 | 5 337 229 | 5 337 229 | 0 | 0.00% |
| 8823.2 | 5 337 229 | 5 337 229 | 0 | 0.00% |
| 8824.0 | 7 211 664 | 7 211 664 | 0 | 0.00% |
| 8824.1 | 7 211 664 | 7 211 664 | 0 | 0.00% |
| 8824.2 | 7 211 664 | 7 211 664 | 0 | 0.00% |
| 8825.0 | 5 567 175 | 5 038 635 | 528 540 | 10.49% |
| 8825.1 | 5 567 175 | 5 038 635 | 528 540 | 10.49% |
| 8825.2 | 5 567 175 | 5 038 635 | 528 540 | 10.49% |
| 8826.0 | 8 250 000 | 7 557 953 | 692 047 | 9.16% |
| 8826.1 | 8 250 000 | 7 557 953 | 692 047 | 9.16% |
| 8826.2 | 8 250 000 | 7 557 953 | 692 047 | 9.16% |
| 8827.0 | 90 271 | 98 712 | -8 441 | -8.55% |
| 8827.1 | 90 271 | 98 712 | -8 441 | -8.55% |
| 8827.2 | 90 271 | 98 712 | -8 441 | -8.55% |
| 8828.0 | 135 407 | 148 069 | -12 662 | -8.55% |
| 8828.1 | 135 407 | 148 069 | -12 662 | -8.55% |
| 8828.2 | 135 407 | 148 069 | -12 662 | -8.55% |
| 8829.0 | 505 713 | 500 554 | 5 159 | 1.03% |
| 8829.1 | 505 713 | 500 554 | 5 159 | 1.03% |
| 8829.2 | 505 713 | 500 554 | 5 159 | 1.03% |
| 8830.0 | 623 331 | 615 591 | 7 740 | 1.26% |
| 8830.1 | 623 331 | 615 591 | 7 740 | 1.26% |
| 8830.2 | 623 331 | 615 591 | 7 740 | 1.26% |
| 8831 | 1 233 498 | 1 260 395 | -26 897 | -2.13% |
| 8832 | 1 477 054 | 1 510 454 | -33 400 | -2.21% |
| 8833.0 | 631 353 | 629 506 | 1 847 | 0.29% |
| 8833.1 | 631 353 | 629 506 | 1 847 | 0.29% |
| 8833.2 | 631 353 | 629 506 | 1 847 | 0.29% |
| 8834.0 | 463 628 | 460 929 | 2 699 | 0.59% |
| 8834.1 | 463 628 | 460 929 | 2 699 | 0.59% |
| 8834.2 | 463 628 | 460 929 | 2 699 | 0.59% |
| 8835.0 | 76 679 | 80 272 | -3 593 | -4.48% |
| 8835.1 | 76 679 | 80 272 | -3 593 | -4.48% |
| 8835.2 | 76 679 | 80 272 | -3 593 | -4.48% |
| 8836.0 | 80 079 | 86 122 | -6 043 | -7.02% |
| 8836.1 | 80 079 | 86 122 | -6 043 | -7.02% |
| 8836.2 | 80 079 | 86 122 | -6 043 | -7.02% |
| 8846 | 653 008 | 777 015 | -124 007 | -15.96% |
| 8847 | 128 602 | 151 403 | -22 801 | -15.06% |
| 8848 | 643 008 | 757 015 | -114 007 | -15.06% |
| 8849 | - | 6 110 | -6 110 | -100.00% |
| 8855.0 | 24 982 | 343 075 | -318 093 | -92.72% |
| 8855.1 | 24 982 | 343 075 | -318 093 | -92.72% |
| 8855.2 | 24 982 | 343 075 | -318 093 | -92.72% |
| 8856.0 | 2 455 380 | 2 688 465 | -233 085 | -8.67% |
| 8856.1 | 2 455 380 | 2 688 465 | -233 085 | -8.67% |
| 8856.2 | 2 455 380 | 2 688 465 | -233 085 | -8.67% |
| 8857.0 | 3 630 955 | 3 848 712 | -217 757 | -5.66% |
| 8857.1 | 3 630 955 | 3 848 712 | -217 757 | -5.66% |
| 8857.2 | 3 630 955 | 3 848 712 | -217 757 | -5.66% |
| 8858 | 2 424 | 2 507 | -83 | -3.31% |
| 8858.1 | 11 732 | 11 548 | 184 | 1.59% |
| 8860 | 2 154 | 2 231 | -77 | -3.45% |
| 8860.1 | 9 621 | 9 608 | 13 | 0.14% |
| 8861 | 621 | 662 | -41 | -6.19% |
| 8861.1 | 5 207 | 5 346 | -139 | -2.60% |
| 8862 | 283 | 297 | -14 | -4.71% |
| 8862.1 | 5 370 | 5 535 | -165 | -2.98% |
| 8874 | 645 529 | 643 796 | 1 733 | 0.27% |
| 8876 | 661 590 | 659 042 | 2 548 | 0.39% |
| 8877 | 2 | 2 | 0 | 0.00% |
| 8878.2 | 440 081 | 474 932 | -34 851 | -7.34% |
| 8879 | 1 100 203 | 1 187 330 | -87 127 | -7.34% |
| 8880 | - | 528 540 | -528 540 | -100.00% |
| 8881 | - | 5 285 400 | -5 285 400 | -100.00% |
| 8882 | 215 806 | 210 638 | 5 168 | 2.45% |
| 8902 | 8 765 076 | - | - | - |
| 8909 | - | 13 657 | -13 657 | -100.00% |
| 8910 | 55 635 919 | 32 031 750 | 23 604 169 | 73.69% |
| 8912.0 | 10 142 267 | 21 796 034 | -11 653 767 | -53.47% |
| 8912.1 | 10 142 267 | 21 796 034 | -11 653 767 | -53.47% |
| 8912.2 | 10 142 267 | 21 796 034 | -11 653 767 | -53.47% |
| 8914 | 150 636 | 64 219 | 86 417 | 134.57% |
| 8918 | 7 445 598 | 7 284 675 | 160 923 | 2.21% |
| 8919 | 5 567 175 | 5 567 175 | 0 | 0.00% |
| 8921 | 10 139 116 | 21 796 034 | -11 656 918 | -53.48% |
| 8922 | 35 408 845 | 35 408 845 | 0 | 0.00% |
| 8925 | 292 183 | 299 927 | -7 744 | -2.58% |
| 8926 | 2 537 730 | 4 538 096 | -2 000 366 | -44.08% |
| 8928 | 4 446 | - | - | - |
| 8930 | 42 396 661 | 43 077 001 | -680 340 | -1.58% |
| 8933 | 4 315 272 | 4 817 530 | -502 258 | -10.43% |
| 8938 | 295 461 | 329 406 | -33 945 | -10.30% |
| 8940 | - | 2 | -2 | -100.00% |
| 8941.0 | 22 853 | 37 779 | -14 926 | -39.51% |
| 8941.1 | 22 853 | 37 779 | -14 926 | -39.51% |
| 8941.2 | 22 853 | 37 779 | -14 926 | -39.51% |
| 8942 | 2 139 710 | 2 139 710 | 0 | 0.00% |
| 8945.0 | 93 898 | 489 639 | -395 741 | -80.82% |
| 8945.1 | 93 898 | 489 639 | -395 741 | -80.82% |
| 8945.2 | 93 898 | 489 639 | -395 741 | -80.82% |
| 8950 | 225 922 | 304 663 | -78 741 | -25.85% |
| 8953.0 | 32 540 433 | 20 894 653 | 11 645 780 | 55.74% |
| 8953.1 | 32 540 433 | 20 894 653 | 11 645 780 | 55.74% |
| 8953.2 | 32 540 433 | 20 894 653 | 11 645 780 | 55.74% |
| 8954.0 | 2 572 | 5 594 | -3 022 | -54.02% |
| 8954.1 | 2 572 | 5 594 | -3 022 | -54.02% |
| 8954.2 | 2 572 | 5 594 | -3 022 | -54.02% |
| 8955 | 815 | 815 | 0 | 0.00% |
| 8956.0 | 2 995 531 | 16 231 629 | -13 236 098 | -81.55% |
| 8956.1 | 2 995 531 | 16 231 629 | -13 236 098 | -81.55% |
| 8956.2 | 2 995 531 | 16 231 629 | -13 236 098 | -81.55% |
| 8957.0 | 3 575 754 | 12 170 582 | -8 594 828 | -70.62% |
| 8957.1 | 3 575 754 | 12 170 582 | -8 594 828 | -70.62% |
| 8957.2 | 3 575 754 | 12 170 582 | -8 594 828 | -70.62% |
| 8960.0 | 1 083 324 | - | - | - |
| 8960.1 | 1 083 324 | - | - | - |
| 8960.2 | 1 083 324 | - | - | - |
| 8961 | 1 228 628 | 1 236 248 | -7 620 | -0.62% |
| 8962 | 7 674 726 | 8 042 247 | -367 521 | -4.57% |
| 8964.0 | 20 106 432 | 52 490 | 20 053 942 | 38 205.26% |
| 8964.1 | 20 106 432 | 52 490 | 20 053 942 | 38 205.26% |
| 8964.2 | 20 106 432 | 52 490 | 20 053 942 | 38 205.26% |
| 8965 | 815 | 815 | 0 | 0.00% |
| 8967 | 10 286 | - | - | - |
| 8972 | 7 541 597 | 7 449 037 | 92 560 | 1.24% |
| 8973 | 23 357 | 20 820 | 2 537 | 12.19% |
| 8978 | 124 913 624 | 124 709 102 | 204 522 | 0.16% |
| 8982 | 67 175 | - | - | - |
| 8989 | 25 000 978 | 28 328 111 | -3 327 133 | -11.74% |
| 8990 | 181 642 | 178 672 | 2 970 | 1.66% |
| 8991 | 21 722 588 | 9 384 182 | 12 338 406 | 131.48% |
| 8993 | 31 | 54 | -23 | -42.59% |
| 8994 | 224 959 | 60 770 | 164 189 | 270.18% |
| 8996 | 61 973 858 | 63 379 776 | -1 405 918 | -2.22% |
| 8998 | 62 810 936 | 70 484 068 | -7 673 132 | -10.89% |
Информационные партнеры:
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