В данном разделе представлена информация об обязательных нормативах банка НЕФТЕПРОМБАНК (рег.№ 2156) по форме 0409135.
Раздел 3. Значения обязательных нормативов
| Краткое наименование норматива (требования) |
|
|
Изм. абс. | Изм. % |
| Н1.0 | 13.79 | 13.61 | 0.18 | 1.32% |
| Н1.1 | 10.55 | 10.37 | 0.18 | 1.74% |
| Н1.2 | 10.55 | 10.37 | 0.18 | 1.74% |
| Н2 | 123.53 | 152.89 | -29.36 | -19.20% |
| Н3 | 290.52 | 226.29 | 64.23 | 28.38% |
| Н4 | 20.76 | 22.36 | -1.60 | -7.16% |
| Н7 | 377.97 | 379.88 | -1.91 | -0.50% |
| Н9.1 | 0.12 | 0.12 | 0.00 | 0.00% |
| Н10.1 | 2.11 | 2.23 | -0.12 | -5.38% |
| Н12 | 0.00 | 0.00 | 0.00 | 0.00% |
Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчёта обязательных нормативов
| АН | 0.00 | 0.00 | 0.00 | 0.00% |
| Ар1.0 | 786 898.00 | 1 122 850.00 | -335 952.00 | -29.92% |
| Ар1.1 | 786 898.00 | 1 122 850.00 | -335 952.00 | -29.92% |
| Ар1.2 | 786 898.00 | 1 122 850.00 | -335 952.00 | -29.92% |
| Ар2.0 | 171 319.00 | 160 986.00 | 10 333.00 | 6.42% |
| Ар2.1 | 171 319.00 | 160 986.00 | 10 333.00 | 6.42% |
| Ар2.2 | 171 319.00 | 160 986.00 | 10 333.00 | 6.42% |
| Ар3.1 | 0.00 | 0.00 | 0.00 | 0.00% |
| Ар3.2 | 0.00 | 0.00 | 0.00 | 0.00% |
| Ар3.3 | 0.00 | 0.00 | 0.00 | 0.00% |
| Ар4.0 | 4 487 056.00 | 4 268 107.00 | 218 949.00 | 5.13% |
| Ар4.1 | 4 487 056.00 | 4 268 107.00 | 218 949.00 | 5.13% |
| Ар4.2 | 4 487 056.00 | 4 268 107.00 | 218 949.00 | 5.13% |
| Ар5.0 | 785 231.00 | 807 092.00 | -21 861.00 | -2.71% |
| Ар5.1 | 785 231.00 | 807 092.00 | -21 861.00 | -2.71% |
| Ар5.2 | 785 231.00 | 807 092.00 | -21 861.00 | -2.71% |
| Ариск0 | 1 216 763.00 | 1 698 327.00 | -481 564.00 | -28.36% |
| БК | 0.00 | 0.00 | 0.00 | 0.00% |
| 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% |
| Кинс | 0.00 | 0.00 | 0.00 | 0.00% |
| Крас | 1 922.00 | 1 960.00 | -38.00 | -1.94% |
| Крд | 1 318 189.00 | 1 410 005.00 | -91 816.00 | -6.51% |
| Кскр | 6 310 779.00 | 6 179 928.00 | 130 851.00 | 2.12% |
| Кф | 0.98 | 0.96 | 0.02 | 2.08% |
| Лам | 1 698 034.00 | 1 878 785.00 | -180 751.00 | -9.62% |
| Лат | 3 804 036.00 | 3 245 979.00 | 558 057.00 | 17.19% |
| Овм | 2 817 125.00 | 2 684 915.00 | 132 210.00 | 4.92% |
| Овт | 3 140 030.00 | 3 374 624.00 | -234 594.00 | -6.95% |
| ОД | 236 326.00 | 230 987.00 | 5 339.00 | 2.31% |
| ОПР0 | 29 249.95 | 30 475.40 | -1 225.45 | -4.02% |
| ОПР1 | 29 249.95 | 30 475.40 | -1 225.45 | -4.02% |
| ОПР2 | 29 249.95 | 30 475.40 | -1 225.45 | -4.02% |
| ОТР | 0.00 | 0.00 | 0.00 | 0.00% |
| ОФР0 | 41.28 | 42.45 | -1.17 | -2.76% |
| ОФР1 | 41.28 | 42.45 | -1.17 | -2.76% |
| ОФР2 | 41.28 | 42.45 | -1.17 | -2.76% |
| ПК0 | 103 294.00 | 100 756.00 | 2 538.00 | 2.52% |
| ПК1 | 103 294.00 | 100 756.00 | 2 538.00 | 2.52% |
| ПК2 | 103 294.00 | 100 756.00 | 2 538.00 | 2.52% |
| ПКр | 0.00 | 0.00 | 0.00 | 0.00% |
| ПР0 | 160 908.01 | 154 195.61 | 6 712.40 | 4.35% |
| ПР1 | 160 908.01 | 154 195.61 | 6 712.40 | 4.35% |
| ПР2 | 160 908.01 | 154 195.61 | 6 712.40 | 4.35% |
| РР0 | 2 012 382.00 | 1 928 506.00 | 83 876.00 | 4.35% |
| РР1 | 2 012 382.00 | 1 928 506.00 | 83 876.00 | 4.35% |
| РР2 | 2 012 382.00 | 1 928 506.00 | 83 876.00 | 4.35% |
| СПР0 | 131 658.06 | 123 720.21 | 7 937.85 | 6.42% |
| СПР1 | 131 658.06 | 123 720.21 | 7 937.85 | 6.42% |
| СПР2 | 131 658.06 | 123 720.21 | 7 937.85 | 6.42% |
| СФР0 | 41.28 | 42.45 | -1.17 | -2.76% |
| СФР1 | 41.28 | 42.45 | -1.17 | -2.76% |
| СФР2 | 41.28 | 42.45 | -1.17 | -2.76% |
| ТР | 0.00 | 0.00 | 0.00 | 0.00% |
| ФР0 | 82.56 | 84.90 | -2.34 | -2.76% |
| ФР1 | 82.56 | 84.90 | -2.34 | -2.76% |
| ФР2 | 82.56 | 84.90 | -2.34 | -2.76% |
Раздел 1. Расшифровки отдельных балансовых счетов для расчёта обязательных нормативов (тыс. руб.)
| 8700.0 | 1 083 242 | 808 140 | 275 102 | 34.04% |
| 8700.1 | 1 083 242 | 808 140 | 275 102 | 34.04% |
| 8700.2 | 1 083 242 | 808 140 | 275 102 | 34.04% |
| 8702 | 4 721 | 3 762 | 959 | 25.49% |
| 8703.0 | 663 297 | 684 320 | -21 023 | -3.07% |
| 8703.1 | 663 297 | 684 320 | -21 023 | -3.07% |
| 8703.2 | 663 297 | 684 320 | -21 023 | -3.07% |
| 8704.0 | 320 | 201 | 119 | 59.20% |
| 8704.1 | 320 | 201 | 119 | 59.20% |
| 8704.2 | 320 | 201 | 119 | 59.20% |
| 8705 | 1 | 1 | 0 | 0.00% |
| 8706 | - | 626 560 | -626 560 | -100.00% |
| 8708.0 | 168 179 | 240 564 | -72 385 | -30.09% |
| 8708.1 | 168 179 | 240 564 | -72 385 | -30.09% |
| 8708.2 | 168 179 | 240 564 | -72 385 | -30.09% |
| 8709.0 | 349 | 526 | -177 | -33.65% |
| 8709.1 | 349 | 526 | -177 | -33.65% |
| 8709.2 | 349 | 526 | -177 | -33.65% |
| 8710.0 | 409 349 | 219 724 | 189 625 | 86.30% |
| 8710.1 | 409 349 | 219 724 | 189 625 | 86.30% |
| 8710.2 | 409 349 | 219 724 | 189 625 | 86.30% |
| 8713.0 | 446 899 | 584 681 | -137 782 | -23.57% |
| 8713.1 | 446 899 | 584 681 | -137 782 | -23.57% |
| 8713.2 | 446 899 | 584 681 | -137 782 | -23.57% |
| 8714.0 | 523 487 | 538 061 | -14 574 | -2.71% |
| 8714.1 | 523 487 | 538 061 | -14 574 | -2.71% |
| 8714.2 | 523 487 | 538 061 | -14 574 | -2.71% |
| 8715 | -421 268 | -552 458 | 131 190 | -23.75% |
| 8716 | -127 119 | -123 086 | -4 033 | 3.28% |
| 8718 | - | -62 507 | 62 507 | -100.00% |
| 8723 | - | 7 040 | -7 040 | -100.00% |
| 8733.0 | 1 869 | 4 938 | -3 069 | -62.15% |
| 8733.1 | 1 869 | 4 938 | -3 069 | -62.15% |
| 8733.2 | 1 869 | 4 938 | -3 069 | -62.15% |
| 8734 | - | 151 | -151 | -100.00% |
| 8735 | - | 76 | -76 | -100.00% |
| 8736 | 3 612 | 4 588 | -976 | -21.27% |
| 8737 | 5 399 | 6 858 | -1 459 | -21.27% |
| 8740 | 7 826 | 4 696 | 3 130 | 66.65% |
| 8741 | 4 940 | 3 361 | 1 579 | 46.98% |
| 8808.0 | 704 | 718 | -14 | -1.95% |
| 8808.1 | 704 | 718 | -14 | -1.95% |
| 8808.2 | 704 | 718 | -14 | -1.95% |
| 8809.0 | 766 | 782 | -16 | -2.05% |
| 8809.1 | 766 | 782 | -16 | -2.05% |
| 8809.2 | 766 | 782 | -16 | -2.05% |
| 8810.0 | 2 324 647 | 2 429 388 | -104 741 | -4.31% |
| 8810.1 | 2 324 647 | 2 429 388 | -104 741 | -4.31% |
| 8810.2 | 2 324 647 | 2 429 388 | -104 741 | -4.31% |
| 8811 | 59 | 564 | -505 | -89.54% |
| 8812.0 | 2 012 382 | 1 928 506 | 83 876 | 4.35% |
| 8812.1 | 2 012 382 | 1 928 506 | 83 876 | 4.35% |
| 8812.2 | 2 012 382 | 1 928 506 | 83 876 | 4.35% |
| 8813.0 | 16 272 | 9 169 | 7 103 | 77.47% |
| 8813.1 | 16 272 | 9 169 | 7 103 | 77.47% |
| 8813.2 | 16 272 | 9 169 | 7 103 | 77.47% |
| 8814.0 | 21 969 | 11 315 | 10 654 | 94.16% |
| 8814.1 | 21 969 | 11 315 | 10 654 | 94.16% |
| 8814.2 | 21 969 | 11 315 | 10 654 | 94.16% |
| 8821 | 83 618 | 72 829 | 10 789 | 14.81% |
| 8822 | 75 852 | 82 514 | -6 662 | -8.07% |
| 8825.0 | 47 | 47 | 0 | 0.00% |
| 8825.1 | 47 | 47 | 0 | 0.00% |
| 8825.2 | 47 | 47 | 0 | 0.00% |
| 8826.0 | 69 | 69 | 0 | 0.00% |
| 8826.1 | 69 | 69 | 0 | 0.00% |
| 8826.2 | 69 | 69 | 0 | 0.00% |
| 8831 | 7 | 5 | 2 | 40.00% |
| 8832 | 5 | - | - | - |
| 8846 | 18 414 | 21 053 | -2 639 | -12.54% |
| 8847 | 921 | 1 053 | -132 | -12.54% |
| 8848 | 17 537 | 20 167 | -2 630 | -13.04% |
| 8853 | 311 720 | 289 987 | 21 733 | 7.49% |
| 8854 | 311 720 | 473 551 | -161 831 | -34.17% |
| 8855.0 | 33 425 | 33 439 | -14 | -0.04% |
| 8855.1 | 33 425 | 33 439 | -14 | -0.04% |
| 8855.2 | 33 425 | 33 439 | -14 | -0.04% |
| 8856.0 | 766 | 782 | -16 | -2.05% |
| 8856.1 | 766 | 782 | -16 | -2.05% |
| 8856.2 | 766 | 782 | -16 | -2.05% |
| 8874 | 23 485 | 23 548 | -63 | -0.27% |
| 8885 | - | 521 159 | -521 159 | -100.00% |
| 8902 | 421 268 | 552 458 | -131 190 | -23.75% |
| 8904 | 127 119 | 123 086 | 4 033 | 3.28% |
| 8909 | 77 600 | 77 600 | 0 | 0.00% |
| 8910 | 1 096 474 | 941 895 | 154 579 | 16.41% |
| 8911 | 877 | 886 | -9 | -1.02% |
| 8912.0 | 168 179 | 240 564 | -72 385 | -30.09% |
| 8912.1 | 168 179 | 240 564 | -72 385 | -30.09% |
| 8912.2 | 168 179 | 240 564 | -72 385 | -30.09% |
| 8914 | 12 550 | 1 361 | 11 189 | 822.12% |
| 8916 | 27 | 27 | 0 | 0.00% |
| 8918 | 236 326 | 230 987 | 5 339 | 2.31% |
| 8921 | 171 611 | 250 588 | -78 977 | -31.52% |
| 8922 | 1 442 503 | 1 456 096 | -13 593 | -0.93% |
| 8925 | 35 149 | 36 271 | -1 122 | -3.09% |
| 8926 | 1 922 | 1 960 | -38 | -1.94% |
| 8930 | 1 830 661 | 1 940 177 | -109 516 | -5.64% |
| 8933 | 44 874 | 63 191 | -18 317 | -28.99% |
| 8941.0 | 349 | 526 | -177 | -33.65% |
| 8941.1 | 349 | 526 | -177 | -33.65% |
| 8941.2 | 349 | 526 | -177 | -33.65% |
| 8942 | 174 787 | 174 787 | 0 | 0.00% |
| 8950 | 6 079 | 3 822 | 2 257 | 59.05% |
| 8953.0 | 409 349 | 219 724 | 189 625 | 86.30% |
| 8953.1 | 409 349 | 219 724 | 189 625 | 86.30% |
| 8953.2 | 409 349 | 219 724 | 189 625 | 86.30% |
| 8956.0 | 47 723 | 78 400 | -30 677 | -39.13% |
| 8956.1 | 47 723 | 78 400 | -30 677 | -39.13% |
| 8956.2 | 47 723 | 78 400 | -30 677 | -39.13% |
| 8957.0 | 60 641 | 96 679 | -36 038 | -37.28% |
| 8957.1 | 60 641 | 96 679 | -36 038 | -37.28% |
| 8957.2 | 60 641 | 96 679 | -36 038 | -37.28% |
| 8961 | 52 489 | 64 815 | -12 326 | -19.02% |
| 8962 | 311 455 | 400 286 | -88 831 | -22.19% |
| 8964.0 | 446 899 | 584 681 | -137 782 | -23.57% |
| 8964.1 | 446 899 | 584 681 | -137 782 | -23.57% |
| 8964.2 | 446 899 | 584 681 | -137 782 | -23.57% |
| 8972 | 118 145 | 285 490 | -167 345 | -58.62% |
| 8974.0 | 265 022 | 443 475 | -178 453 | -40.24% |
| 8974.1 | 265 022 | 443 475 | -178 453 | -40.24% |
| 8974.2 | 265 022 | 443 475 | -178 453 | -40.24% |
| 8978 | 4 445 024 | 4 449 142 | -4 118 | -0.09% |
| 8980.0 | 523 487 | 538 061 | -14 574 | -2.71% |
| 8980.1 | 523 487 | 538 061 | -14 574 | -2.71% |
| 8980.2 | 523 487 | 538 061 | -14 574 | -2.71% |
| 8984 | 284 509 | 281 920 | 2 589 | 0.92% |
| 8989 | 1 180 159 | 848 268 | 331 891 | 39.13% |
| 8991 | 256 910 | 810 505 | -553 595 | -68.30% |
| 8993 | 3 236 | 4 158 | -922 | -22.17% |
| 8994 | 3 363 | 905 | 2 458 | 271.60% |
| 8996 | 1 318 189 | 1 410 005 | -91 816 | -6.51% |
| 8998 | 6 388 379 | 6 257 528 | 130 851 | 2.09% |