В данном разделе представлена информация об обязательных нормативах банка ГЛОБЭКС (рег.№ 1942) по форме 0409135.
Раздел 3. Значения обязательных нормативов
| Краткое наименование норматива (требования) |
|
|
Изм. абс. | Изм. % |
| Н1.0 | 12.99 | 12.60 | 0.39 | 3.10% |
| Н1.1 | 12.96 | 6.92 | 6.04 | 87.28% |
| Н1.2 | 12.96 | 6.92 | 6.04 | 87.28% |
| Н2 | 48.92 | 39.95 | 8.97 | 22.45% |
| Н3 | 86.83 | 62.53 | 24.30 | 38.86% |
| Н4 | 45.95 | 45.42 | 0.53 | 1.17% |
| Н7 | 369.77 | 397.64 | -27.87 | -7.01% |
| Н9.1 | 0.00 | 0.00 | 0.00 | 0.00% |
| Н10.1 | 0.37 | 0.36 | 0.01 | 2.78% |
| Н12 | 15.22 | 15.86 | -0.64 | -4.04% |
Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчёта обязательных нормативов
| АН | 0.00 | 0.00 | 0.00 | 0.00% |
| Ар1.0 | 9 743 795.00 | 12 777 699.00 | -3 033 904.00 | -23.74% |
| Ар1.1 | 9 743 795.00 | 12 777 699.00 | -3 033 904.00 | -23.74% |
| Ар1.2 | 9 743 795.00 | 12 777 699.00 | -3 033 904.00 | -23.74% |
| Ар2.0 | 494 908.00 | 496 349.00 | -1 441.00 | -0.29% |
| Ар2.1 | 494 908.00 | 496 349.00 | -1 441.00 | -0.29% |
| Ар2.2 | 494 908.00 | 496 349.00 | -1 441.00 | -0.29% |
| Ар3.1 | 1 184.00 | 896.00 | 288.00 | 32.14% |
| Ар3.2 | 1 184.00 | 896.00 | 288.00 | 32.14% |
| Ар3.3 | 1 184.00 | 896.00 | 288.00 | 32.14% |
| Ар4.0 | 121 274 227.00 | 132 692 272.00 | -11 418 045.00 | -8.60% |
| Ар4.1 | 121 184 578.00 | 132 602 623.00 | -11 418 045.00 | -8.61% |
| Ар4.2 | 121 184 578.00 | 132 602 623.00 | -11 418 045.00 | -8.61% |
| Ар5.0 | 3 285 300.00 | 3 354 215.00 | -68 915.00 | -2.05% |
| Ар5.1 | 3 285 300.00 | 3 354 215.00 | -68 915.00 | -2.05% |
| Ар5.2 | 3 285 300.00 | 3 354 215.00 | -68 915.00 | -2.05% |
| Ариск0 | 9 743 795.00 | 12 777 699.00 | -3 033 904.00 | -23.74% |
| БК | 1 064 285.00 | 1 064 285.00 | 0.00 | 0.00% |
| ВР | 73 354.19 | 78 583.11 | -5 228.92 | -6.65% |
| 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 | 10.71 | 11.17 | -0.46 | -4.12% |
| Кинс | 4 577 852.00 | 4 856 457.00 | -278 605.00 | -5.74% |
| Крас | 0.00 | 0.00 | 0.00 | 0.00% |
| Крд | 58 485 331.00 | 59 068 972.00 | -583 641.00 | -0.99% |
| Кскр | 111 220 175.00 | 121 794 685.00 | -10 574 510.00 | -8.68% |
| Кф | 0.91 | 0.98 | -0.07 | -7.14% |
| Лам | 10 919 463.00 | 9 438 111.00 | 1 481 352.00 | 15.70% |
| Лат | 28 577 986.00 | 20 313 837.00 | 8 264 149.00 | 40.68% |
| Овм | 36 185 138.00 | 37 844 859.00 | -1 659 721.00 | -4.39% |
| Овт | 61 721 887.00 | 61 628 544.00 | 93 343.00 | 0.15% |
| ОД | 6 764 610.00 | 7 978 699.00 | -1 214 089.00 | -15.22% |
| ОПР0 | 100 380.77 | 118 758.15 | -18 377.38 | -15.47% |
| ОПР1 | 100 380.77 | 118 758.15 | -18 377.38 | -15.47% |
| ОПР2 | 100 380.77 | 118 758.15 | -18 377.38 | -15.47% |
| ОТР | 53.55 | 55.83 | -2.28 | -4.08% |
| 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 | 59 639 282.00 | 59 627 920.00 | 11 362.00 | 0.02% |
| ПК1 | 59 639 282.00 | 59 627 920.00 | 11 362.00 | 0.02% |
| ПК2 | 59 639 282.00 | 59 627 920.00 | 11 362.00 | 0.02% |
| ПКр | 436.00 | 888.00 | -452.00 | -50.90% |
| ПР0 | 520 172.70 | 506 193.00 | 13 979.70 | 2.76% |
| ПР1 | 520 172.70 | 506 193.00 | 13 979.70 | 2.76% |
| ПР2 | 520 172.70 | 506 193.00 | 13 979.70 | 2.76% |
| РР0 | 7 419 889.00 | 7 310 539.00 | 109 350.00 | 1.50% |
| РР1 | 7 419 889.00 | 7 310 539.00 | 109 350.00 | 1.50% |
| РР2 | 7 419 889.00 | 7 310 539.00 | 109 350.00 | 1.50% |
| СПР0 | 419 791.93 | 387 434.85 | 32 357.08 | 8.35% |
| СПР1 | 419 791.93 | 387 434.85 | 32 357.08 | 8.35% |
| СПР2 | 419 791.93 | 387 434.85 | 32 357.08 | 8.35% |
| 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 | 64.26 | 67.00 | -2.74 | -4.09% |
| 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.)
| 8700.0 | 10 284 403 | 5 270 601 | 5 013 802 | 95.13% |
| 8700.1 | 10 284 403 | 5 270 601 | 5 013 802 | 95.13% |
| 8700.2 | 10 284 403 | 5 270 601 | 5 013 802 | 95.13% |
| 8702 | 68 822 | 49 447 | 19 375 | 39.18% |
| 8703.0 | 22 631 762 | 18 550 644 | 4 081 118 | 22.00% |
| 8703.1 | 22 631 762 | 18 550 644 | 4 081 118 | 22.00% |
| 8703.2 | 22 631 762 | 18 550 644 | 4 081 118 | 22.00% |
| 8704.0 | 9 139 | 11 436 | -2 297 | -20.09% |
| 8704.1 | 9 139 | 11 436 | -2 297 | -20.09% |
| 8704.2 | 9 139 | 11 436 | -2 297 | -20.09% |
| 8705 | 1 | 1 | 0 | 0.00% |
| 8708.0 | 4 370 005 | 3 499 380 | 870 625 | 24.88% |
| 8708.1 | 4 370 005 | 3 499 380 | 870 625 | 24.88% |
| 8708.2 | 4 370 005 | 3 499 380 | 870 625 | 24.88% |
| 8709.0 | 21 819 | 169 585 | -147 766 | -87.13% |
| 8709.1 | 21 819 | 169 585 | -147 766 | -87.13% |
| 8709.2 | 21 819 | 169 585 | -147 766 | -87.13% |
| 8710.0 | 1 863 196 | 1 109 915 | 753 281 | 67.87% |
| 8710.1 | 1 863 196 | 1 109 915 | 753 281 | 67.87% |
| 8710.2 | 1 863 196 | 1 109 915 | 753 281 | 67.87% |
| 8711.0 | 2 367 | 1 792 | 575 | 32.09% |
| 8711.1 | 2 367 | 1 792 | 575 | 32.09% |
| 8711.2 | 2 367 | 1 792 | 575 | 32.09% |
| 8713.0 | 54 794 | 626 379 | -571 585 | -91.25% |
| 8713.1 | 54 794 | 626 379 | -571 585 | -91.25% |
| 8713.2 | 54 794 | 626 379 | -571 585 | -91.25% |
| 8714.0 | 2 190 200 | 2 236 143 | -45 943 | -2.05% |
| 8714.1 | 2 190 200 | 2 236 143 | -45 943 | -2.05% |
| 8714.2 | 2 190 200 | 2 236 143 | -45 943 | -2.05% |
| 8721 | - | 45 339 | -45 339 | -100.00% |
| 8722 | -556 | - | - | - |
| 8723 | - | 62 559 | -62 559 | -100.00% |
| 8734 | 26 192 | 29 230 | -3 038 | -10.39% |
| 8735 | 13 056 | 14 569 | -1 513 | -10.39% |
| 8736 | 20 458 | 20 854 | -396 | -1.90% |
| 8737 | 30 623 | 31 215 | -592 | -1.90% |
| 8740 | 500 786 | 721 085 | -220 299 | -30.55% |
| 8741 | 374 341 | 538 329 | -163 988 | -30.46% |
| 8743.0 | 942 517 | 966 939 | -24 422 | -2.53% |
| 8743.1 | 942 517 | 966 939 | -24 422 | -2.53% |
| 8743.2 | 942 517 | 966 939 | -24 422 | -2.53% |
| 8744.0 | 1 026 401 | 1 052 997 | -26 596 | -2.53% |
| 8744.1 | 1 026 401 | 1 052 997 | -26 596 | -2.53% |
| 8744.2 | 1 026 401 | 1 052 997 | -26 596 | -2.53% |
| 8751 | 64 487 | 65 728 | -1 241 | -1.89% |
| 8752 | 22 198 | 22 635 | -437 | -1.93% |
| 8806 | 326 083 | 323 601 | 2 482 | 0.77% |
| 8807 | 219 920 | 220 385 | -465 | -0.21% |
| 8808.0 | 21 281 474 | 21 612 763 | -331 289 | -1.53% |
| 8808.1 | 21 281 474 | 21 612 763 | -331 289 | -1.53% |
| 8808.2 | 21 281 474 | 21 612 763 | -331 289 | -1.53% |
| 8809.0 | 14 783 981 | 17 695 937 | -2 911 956 | -16.46% |
| 8809.1 | 14 783 981 | 17 695 937 | -2 911 956 | -16.46% |
| 8809.2 | 14 783 981 | 17 695 937 | -2 911 956 | -16.46% |
| 8810.0 | 17 457 526 | 17 005 635 | 451 891 | 2.66% |
| 8810.1 | 17 457 526 | 17 005 635 | 451 891 | 2.66% |
| 8810.2 | 17 457 526 | 17 005 635 | 451 891 | 2.66% |
| 8811 | 12 784 | 11 903 | 881 | 7.40% |
| 8812.0 | 7 419 889 | 7 310 539 | 109 350 | 1.50% |
| 8812.1 | 7 419 889 | 7 310 539 | 109 350 | 1.50% |
| 8812.2 | 7 419 889 | 7 310 539 | 109 350 | 1.50% |
| 8813.0 | 4 698 266 | 5 083 188 | -384 922 | -7.57% |
| 8813.1 | 4 698 266 | 5 083 188 | -384 922 | -7.57% |
| 8813.2 | 4 698 266 | 5 083 188 | -384 922 | -7.57% |
| 8814.0 | 5 117 607 | 7 100 145 | -1 982 538 | -27.92% |
| 8814.1 | 5 117 607 | 7 100 145 | -1 982 538 | -27.92% |
| 8814.2 | 5 117 607 | 7 100 145 | -1 982 538 | -27.92% |
| 8815 | 177 217 | 177 401 | -184 | -0.10% |
| 8816 | 176 156 | 44 798 | 131 358 | 293.22% |
| 8821 | 122 490 | 102 300 | 20 190 | 19.74% |
| 8822 | 42 168 | 32 823 | 9 345 | 28.47% |
| 8823.0 | 23 576 066 | 23 576 066 | 0 | 0.00% |
| 8823.1 | 23 576 066 | 23 576 066 | 0 | 0.00% |
| 8823.2 | 23 576 066 | 23 576 066 | 0 | 0.00% |
| 8824.0 | 30 086 990 | 30 254 451 | -167 461 | -0.55% |
| 8824.1 | 30 086 990 | 30 254 451 | -167 461 | -0.55% |
| 8824.2 | 30 086 990 | 30 254 451 | -167 461 | -0.55% |
| 8825.0 | 3 843 290 | 3 943 050 | -99 760 | -2.53% |
| 8825.1 | 3 843 290 | 3 943 050 | -99 760 | -2.53% |
| 8825.2 | 3 843 290 | 3 943 050 | -99 760 | -2.53% |
| 8826.0 | 5 701 802 | 5 849 946 | -148 144 | -2.53% |
| 8826.1 | 5 701 802 | 5 849 946 | -148 144 | -2.53% |
| 8826.2 | 5 701 802 | 5 849 946 | -148 144 | -2.53% |
| 8827.0 | 1 722 164 | - | - | - |
| 8827.1 | 1 722 164 | - | - | - |
| 8827.2 | 1 722 164 | - | - | - |
| 8828.0 | 2 005 776 | - | - | - |
| 8828.1 | 2 005 776 | - | - | - |
| 8828.2 | 2 005 776 | - | - | - |
| 8829.0 | 1 760 701 | - | - | - |
| 8829.1 | 1 760 701 | - | - | - |
| 8829.2 | 1 760 701 | - | - | - |
| 8830.0 | 2 035 349 | - | - | - |
| 8830.1 | 2 035 349 | - | - | - |
| 8830.2 | 2 035 349 | - | - | - |
| 8831 | 369 667 | 397 354 | -27 687 | -6.97% |
| 8832 | 66 618 | 75 633 | -9 015 | -11.92% |
| 8839 | 1 511 | 1 199 | 312 | 26.02% |
| 8839.1 | 4 305 | 3 417 | 888 | 25.99% |
| 8846 | 1 105 430 | 1 316 609 | -211 179 | -16.04% |
| 8847 | 215 735 | 227 680 | -11 945 | -5.25% |
| 8848 | 1 053 621 | 1 280 766 | -227 145 | -17.74% |
| 8854 | 122 648 | 4 959 454 | -4 836 806 | -97.53% |
| 8855.0 | 13 622 | 13 678 | -56 | -0.41% |
| 8855.1 | 13 622 | 13 678 | -56 | -0.41% |
| 8855.2 | 13 622 | 13 678 | -56 | -0.41% |
| 8856.0 | 407 788 | 1 457 028 | -1 049 240 | -72.01% |
| 8856.1 | 407 788 | 1 457 028 | -1 049 240 | -72.01% |
| 8856.2 | 407 788 | 1 457 028 | -1 049 240 | -72.01% |
| 8857.0 | 1 680 001 | 1 695 202 | -15 201 | -0.90% |
| 8857.1 | 1 680 001 | 1 695 202 | -15 201 | -0.90% |
| 8857.2 | 1 680 001 | 1 695 202 | -15 201 | -0.90% |
| 8858.1 | 230 | 164 | 66 | 40.24% |
| 8860.1 | 214 | 210 | 4 | 1.90% |
| 8861.1 | 222 | 36 | 186 | 516.67% |
| 8863.1 | - | 225 | -225 | -100.00% |
| 8864.1 | - | 642 | -642 | -100.00% |
| 8866 | 26 344 | 25 241 | 1 103 | 4.37% |
| 8872.1 | 19 200 000 | 20 700 000 | -1 500 000 | -7.25% |
| 8874 | 57 768 | 56 709 | 1 059 | 1.87% |
| 8878.2 | 425 714 | 425 714 | 0 | 0.00% |
| 8879 | 1 064 285 | 1 064 285 | 0 | 0.00% |
| 8885 | - | 7 919 451 | -7 919 451 | -100.00% |
| 8891 | 273 000 | 294 000 | -21 000 | -7.14% |
| 8904 | 261 732 | 281 865 | -20 133 | -7.14% |
| 8910 | 2 187 355 | 1 592 993 | 594 362 | 37.31% |
| 8911 | 20 468 | 22 843 | -2 375 | -10.40% |
| 8912.0 | 4 370 005 | 3 499 380 | 870 625 | 24.88% |
| 8912.1 | 4 370 005 | 3 499 380 | 870 625 | 24.88% |
| 8912.2 | 4 370 005 | 3 499 380 | 870 625 | 24.88% |
| 8914 | 9 819 | 138 900 | -129 081 | -92.93% |
| 8918 | 6 764 610 | 7 978 699 | -1 214 089 | -15.22% |
| 8919 | 4 898 528 | 5 152 431 | -253 903 | -4.93% |
| 8921 | 4 802 203 | 3 570 796 | 1 231 407 | 34.49% |
| 8922 | 13 863 045 | 14 222 305 | -359 260 | -2.53% |
| 8925 | 110 895 | 109 729 | 1 166 | 1.06% |
| 8928 | 73 722 | 26 564 | 47 158 | 177.53% |
| 8930 | 28 810 974 | 29 144 173 | -333 199 | -1.14% |
| 8933 | 4 009 598 | 3 945 030 | 64 568 | 1.64% |
| 8938 | 17 896 | 18 717 | -821 | -4.39% |
| 8940 | - | 38 | -38 | -100.00% |
| 8941.0 | 21 819 | 169 585 | -147 766 | -87.13% |
| 8941.1 | 21 819 | 169 585 | -147 766 | -87.13% |
| 8941.2 | 21 819 | 169 585 | -147 766 | -87.13% |
| 8942 | 1 428 857 | 1 428 857 | 0 | 0.00% |
| 8945.0 | 143 045 | 3 780 593 | -3 637 548 | -96.22% |
| 8945.1 | 143 045 | 3 780 593 | -3 637 548 | -96.22% |
| 8945.2 | 143 045 | 3 780 593 | -3 637 548 | -96.22% |
| 8950 | 21 635 | 18 889 | 2 746 | 14.54% |
| 8953.0 | 1 863 196 | 1 109 915 | 753 281 | 67.87% |
| 8953.1 | 1 863 196 | 1 109 915 | 753 281 | 67.87% |
| 8953.2 | 1 863 196 | 1 109 915 | 753 281 | 67.87% |
| 8954.0 | 2 367 | 1 792 | 575 | 32.09% |
| 8954.1 | 2 367 | 1 792 | 575 | 32.09% |
| 8954.2 | 2 367 | 1 792 | 575 | 32.09% |
| 8956.0 | 918 837 | 1 218 912 | -300 075 | -24.62% |
| 8956.1 | 918 837 | 1 218 912 | -300 075 | -24.62% |
| 8956.2 | 918 837 | 1 218 912 | -300 075 | -24.62% |
| 8957.0 | 1 139 532 | 1 536 469 | -396 937 | -25.83% |
| 8957.1 | 1 139 532 | 1 536 469 | -396 937 | -25.83% |
| 8957.2 | 1 139 532 | 1 536 469 | -396 937 | -25.83% |
| 8961 | 153 408 | 459 928 | -306 520 | -66.65% |
| 8962 | 3 909 954 | 4 253 429 | -343 475 | -8.08% |
| 8964.0 | 54 794 | 626 379 | -571 585 | -91.25% |
| 8964.1 | 54 794 | 626 379 | -571 585 | -91.25% |
| 8964.2 | 54 794 | 626 379 | -571 585 | -91.25% |
| 8972 | 19 951 | 20 893 | -942 | -4.51% |
| 8973 | 248 788 | 271 102 | -22 314 | -8.23% |
| 8978 | 90 432 690 | 91 435 507 | -1 002 817 | -1.10% |
| 8980.0 | 2 190 200 | 2 236 143 | -45 943 | -2.05% |
| 8980.1 | 2 190 200 | 2 236 143 | -45 943 | -2.05% |
| 8980.2 | 2 190 200 | 2 236 143 | -45 943 | -2.05% |
| 8982 | 320 676 | 295 974 | 24 702 | 8.35% |
| 8989 | 16 627 327 | 9 141 115 | 7 486 212 | 81.90% |
| 8990 | 17 274 | 18 133 | -859 | -4.74% |
| 8991 | 17 009 941 | 14 011 138 | 2 998 803 | 21.40% |
| 8993 | 531 | 5 814 | -5 283 | -90.87% |
| 8994 | 14 689 029 | 4 819 637 | 9 869 392 | 204.77% |
| 8996 | 58 485 331 | 59 068 972 | -583 641 | -0.99% |
| 8998 | 111 220 175 | 121 794 685 | -10 574 510 | -8.68% |