В данном разделе представлена информация об обязательных нормативах банка ПРОМЫШЛЕННО-ФИНАНСОВОЕ СОТРУДНИЧЕСТВО (рег.№ 2410) по форме 0409135.
Раздел 3. Значения обязательных нормативов
| Краткое наименование норматива (требования) |
|
|
Изм. абс. | Изм. % |
| Н1.0 | 10.60 | 11.56 | -0.96 | -8.30% |
| Н1.1 | 8.08 | 8.78 | -0.70 | -7.97% |
| Н1.2 | 8.08 | 8.78 | -0.70 | -7.97% |
| Н2 | 90.04 | 102.69 | -12.65 | -12.32% |
| Н3 | 109.77 | 119.67 | -9.90 | -8.27% |
| Н4 | 95.10 | 82.57 | 12.53 | 15.18% |
| Н7 | 327.98 | 283.43 | 44.55 | 15.72% |
| Н9.1 | 1.06 | 1.04 | 0.02 | 1.92% |
| Н10.1 | 2.07 | 2.29 | -0.22 | -9.61% |
| 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 | 1 423 181.00 | 1 419 086.00 | 4 095.00 | 0.29% |
| Ар1.1 | 1 423 181.00 | 1 419 086.00 | 4 095.00 | 0.29% |
| Ар1.2 | 1 423 181.00 | 1 419 086.00 | 4 095.00 | 0.29% |
| Ар2.0 | 3 217.00 | 703.00 | 2 514.00 | 357.61% |
| Ар2.1 | 3 217.00 | 703.00 | 2 514.00 | 357.61% |
| Ар2.2 | 3 217.00 | 703.00 | 2 514.00 | 357.61% |
| 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 | 566 868.00 | 504 050.00 | 62 818.00 | 12.46% |
| Ар4.1 | 566 868.00 | 504 050.00 | 62 818.00 | 12.46% |
| Ар4.2 | 566 868.00 | 504 050.00 | 62 818.00 | 12.46% |
| 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 | 1 585 565.00 | 1 738 505.00 | -152 940.00 | -8.80% |
| БК | 105.00 | 105.00 | 0.00 | 0.00% |
| ВР | 1 151.96 | 0.00 | 1 151.96 | 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 | 3 800.00 | 3 800.00 | 0.00 | 0.00% |
| Крд | 442 703.00 | 368 017.00 | 74 686.00 | 20.29% |
| Кскр | 1 171 470.00 | 1 033 632.00 | 137 838.00 | 13.34% |
| Кф | 1.00 | 1.00 | 0.00 | 0.00% |
| Лам | 724 648.00 | 1 030 447.00 | -305 799.00 | -29.68% |
| Лат | 1 011 277.00 | 1 311 535.00 | -300 258.00 | -22.89% |
| Овм | 804 831.00 | 1 003 483.00 | -198 652.00 | -19.80% |
| Овт | 921 268.00 | 1 095 925.00 | -174 657.00 | -15.94% |
| ОД | 108 320.00 | 80 993.00 | 27 327.00 | 33.74% |
| ОПР0 | 33 060.60 | 37 721.24 | -4 660.64 | -12.36% |
| ОПР1 | 33 060.60 | 37 721.24 | -4 660.64 | -12.36% |
| ОПР2 | 33 060.60 | 37 721.24 | -4 660.64 | -12.36% |
| ОТР | 0.00 | 0.00 | 0.00 | 0.00% |
| ОФР0 | 8 453.43 | 7 607.28 | 846.15 | 11.12% |
| ОФР1 | 8 453.43 | 7 607.28 | 846.15 | 11.12% |
| ОФР2 | 8 453.43 | 7 607.28 | 846.15 | 11.12% |
| ПК0 | 584 144.00 | 575 006.00 | 9 138.00 | 1.59% |
| ПК1 | 584 144.00 | 575 006.00 | 9 138.00 | 1.59% |
| ПК2 | 584 144.00 | 575 006.00 | 9 138.00 | 1.59% |
| ПКр | 0.00 | 0.00 | 0.00 | 0.00% |
| ПР0 | 141 901.67 | 134 664.10 | 7 237.57 | 5.37% |
| ПР1 | 141 901.67 | 134 664.10 | 7 237.57 | 5.37% |
| ПР2 | 141 901.67 | 134 664.10 | 7 237.57 | 5.37% |
| РР0 | 1 978 896.00 | 1 832 495.00 | 146 401.00 | 7.99% |
| РР1 | 1 978 896.00 | 1 832 495.00 | 146 401.00 | 7.99% |
| РР2 | 1 978 896.00 | 1 832 495.00 | 146 401.00 | 7.99% |
| СПР0 | 108 841.07 | 96 942.86 | 11 898.21 | 12.27% |
| СПР1 | 108 841.07 | 96 942.86 | 11 898.21 | 12.27% |
| СПР2 | 108 841.07 | 96 942.86 | 11 898.21 | 12.27% |
| СФР0 | 6 804.63 | 4 328.24 | 2 476.39 | 57.21% |
| СФР1 | 6 804.63 | 4 328.24 | 2 476.39 | 57.21% |
| СФР2 | 6 804.63 | 4 328.24 | 2 476.39 | 57.21% |
| ТР | 0.00 | 0.00 | 0.00 | 0.00% |
| ФР0 | 15 258.06 | 11 935.52 | 3 322.54 | 27.84% |
| ФР1 | 15 258.06 | 11 935.52 | 3 322.54 | 27.84% |
| ФР2 | 15 258.06 | 11 935.52 | 3 322.54 | 27.84% |
Раздел 1. Расшифровки отдельных балансовых счетов для расчёта обязательных нормативов (тыс. руб.)
| 8700.0 | 413 784 | 406 828 | 6 956 | 1.71% |
| 8700.1 | 413 784 | 406 828 | 6 956 | 1.71% |
| 8700.2 | 413 784 | 406 828 | 6 956 | 1.71% |
| 8703.0 | 22 221 | 21 648 | 573 | 2.65% |
| 8703.1 | 22 221 | 21 648 | 573 | 2.65% |
| 8703.2 | 22 221 | 21 648 | 573 | 2.65% |
| 8704.0 | 8 515 | 8 191 | 324 | 3.96% |
| 8704.1 | 8 515 | 8 191 | 324 | 3.96% |
| 8704.2 | 8 515 | 8 191 | 324 | 3.96% |
| 8705 | 1 | 1 | 0 | 0.00% |
| 8708.0 | 78 669 | 77 108 | 1 561 | 2.02% |
| 8708.1 | 78 669 | 77 108 | 1 561 | 2.02% |
| 8708.2 | 78 669 | 77 108 | 1 561 | 2.02% |
| 8709.0 | 3 101 | 3 515 | -414 | -11.78% |
| 8709.1 | 3 101 | 3 515 | -414 | -11.78% |
| 8709.2 | 3 101 | 3 515 | -414 | -11.78% |
| 8713.0 | 12 984 | - | - | - |
| 8713.1 | 12 984 | - | - | - |
| 8713.2 | 12 984 | - | - | - |
| 8718 | -1 280 | -6 100 | 4 820 | -79.02% |
| 8721 | - | 1 164 | -1 164 | -100.00% |
| 8723 | - | 1 164 | -1 164 | -100.00% |
| 8806 | 735 | 772 | -37 | -4.79% |
| 8807 | 258 | 270 | -12 | -4.44% |
| 8810.0 | 3 951 | 2 451 | 1 500 | 61.20% |
| 8810.1 | 3 951 | 2 451 | 1 500 | 61.20% |
| 8810.2 | 3 951 | 2 451 | 1 500 | 61.20% |
| 8812.0 | 1 978 896 | 1 832 495 | 146 401 | 7.99% |
| 8812.1 | 1 978 896 | 1 832 495 | 146 401 | 7.99% |
| 8812.2 | 1 978 896 | 1 832 495 | 146 401 | 7.99% |
| 8821 | 66 510 | 54 090 | 12 420 | 22.96% |
| 8822 | 91 224 | 72 591 | 18 633 | 25.67% |
| 8823.0 | 83 520 | 84 875 | -1 355 | -1.60% |
| 8823.1 | 83 520 | 84 875 | -1 355 | -1.60% |
| 8823.2 | 83 520 | 84 875 | -1 355 | -1.60% |
| 8824.0 | 125 280 | 127 313 | -2 033 | -1.60% |
| 8824.1 | 125 280 | 127 313 | -2 033 | -1.60% |
| 8824.2 | 125 280 | 127 313 | -2 033 | -1.60% |
| 8827.0 | 9 579 | 8 571 | 1 008 | 11.76% |
| 8827.1 | 9 579 | 8 571 | 1 008 | 11.76% |
| 8827.2 | 9 579 | 8 571 | 1 008 | 11.76% |
| 8828.0 | 10 251 | 10 286 | -35 | -0.34% |
| 8828.1 | 10 251 | 10 286 | -35 | -0.34% |
| 8828.2 | 10 251 | 10 286 | -35 | -0.34% |
| 8829.0 | 137 196 | 142 697 | -5 501 | -3.86% |
| 8829.1 | 137 196 | 142 697 | -5 501 | -3.86% |
| 8829.2 | 137 196 | 142 697 | -5 501 | -3.86% |
| 8830.0 | 194 574 | 202 001 | -7 427 | -3.68% |
| 8830.1 | 194 574 | 202 001 | -7 427 | -3.68% |
| 8830.2 | 194 574 | 202 001 | -7 427 | -3.68% |
| 8835.0 | 108 543 | 108 543 | 0 | 0.00% |
| 8835.1 | 108 543 | 108 543 | 0 | 0.00% |
| 8835.2 | 108 543 | 108 543 | 0 | 0.00% |
| 8836.0 | 162 815 | 162 815 | 0 | 0.00% |
| 8836.1 | 162 815 | 162 815 | 0 | 0.00% |
| 8836.2 | 162 815 | 162 815 | 0 | 0.00% |
| 8846 | 121 645 | 339 938 | -218 293 | -64.22% |
| 8847 | 10 757 | 16 997 | -6 240 | -36.71% |
| 8848 | 13 600 | 32 585 | -18 985 | -58.26% |
| 8853 | 137 291 | 193 636 | -56 345 | -29.10% |
| 8854 | 698 189 | 757 870 | -59 681 | -7.87% |
| 8874 | 2 322 | 2 485 | -163 | -6.56% |
| 8878.2 | 42 | 42 | 0 | 0.00% |
| 8879 | 105 | 105 | 0 | 0.00% |
| 8885 | 137 291 | 845 087 | -707 796 | -83.75% |
| 8910 | 532 222 | 762 428 | -230 206 | -30.19% |
| 8912.0 | 78 669 | 77 108 | 1 561 | 2.02% |
| 8912.1 | 78 669 | 77 108 | 1 561 | 2.02% |
| 8912.2 | 78 669 | 77 108 | 1 561 | 2.02% |
| 8914 | 7 | 18 | -11 | -61.11% |
| 8918 | 108 320 | 80 993 | 27 327 | 33.74% |
| 8921 | 57 701 | 57 621 | 80 | 0.14% |
| 8924 | 4 585 | 2 043 | 2 542 | 124.42% |
| 8925 | 7 397 | 8 349 | -952 | -11.40% |
| 8926 | 3 800 | 3 800 | 0 | 0.00% |
| 8928 | 500 | - | - | - |
| 8933 | 135 428 | 168 369 | -32 941 | -19.56% |
| 8940 | 1 | - | - | - |
| 8941.0 | 3 101 | 3 515 | -414 | -11.78% |
| 8941.1 | 3 101 | 3 515 | -414 | -11.78% |
| 8941.2 | 3 101 | 3 515 | -414 | -11.78% |
| 8942 | 15 461 | 15 461 | 0 | 0.00% |
| 8945.0 | 766 091 | 757 870 | 8 221 | 1.08% |
| 8945.1 | 766 091 | 757 870 | 8 221 | 1.08% |
| 8945.2 | 766 091 | 757 870 | 8 221 | 1.08% |
| 8956.0 | 21 397 | 22 349 | -952 | -4.26% |
| 8956.1 | 21 397 | 22 349 | -952 | -4.26% |
| 8956.2 | 21 397 | 22 349 | -952 | -4.26% |
| 8957.0 | 27 634 | 28 872 | -1 238 | -4.29% |
| 8957.1 | 27 634 | 28 872 | -1 238 | -4.29% |
| 8957.2 | 27 634 | 28 872 | -1 238 | -4.29% |
| 8961 | 13 907 | 11 623 | 2 284 | 19.65% |
| 8962 | 109 632 | 84 189 | 25 443 | 30.22% |
| 8964.0 | 12 984 | - | - | - |
| 8964.1 | 12 984 | - | - | - |
| 8964.2 | 12 984 | - | - | - |
| 8967 | - | 425 | -425 | -100.00% |
| 8972 | 25 093 | 125 784 | -100 691 | -80.05% |
| 8974.0 | 460 297 | 491 592 | -31 295 | -6.37% |
| 8974.1 | 460 297 | 491 592 | -31 295 | -6.37% |
| 8974.2 | 460 297 | 491 592 | -31 295 | -6.37% |
| 8987 | - | 757 666 | -757 666 | -100.00% |
| 8989 | 273 029 | 248 503 | 24 526 | 9.87% |
| 8991 | 179 739 | 212 333 | -32 594 | -15.35% |
| 8994 | 552 | 87 | 465 | 534.48% |
| 8996 | 442 703 | 368 017 | 74 686 | 20.29% |
| 8998 | 1 176 055 | 1 035 675 | 140 380 | 13.55% |
Информационные партнеры:
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