Нарушение нормативов

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%