В данном разделе представлена информация об обязательных нормативах банка БАНК НА ГОНЧАРНОЙ (рег.№ 2555) по форме 0409135.
Раздел 3. Значения обязательных нормативов
| Краткое наименование норматива (требования) |
|
|
Изм. абс. | Изм. % |
| Н1.0 | 35.38 | 34.67 | 0.71 | 2.05% |
| Н1.1 | 32.93 | 32.59 | 0.34 | 1.04% |
| Н1.2 | 32.93 | 32.59 | 0.34 | 1.04% |
| Н2 | 152.73 | 182.90 | -30.17 | -16.50% |
| Н3 | 159.01 | 226.91 | -67.90 | -29.92% |
| Н4 | 34.44 | 37.80 | -3.36 | -8.89% |
| Н7 | 162.21 | 168.97 | -6.76 | -4.00% |
| Н9.1 | 0.00 | 0.00 | 0.00 | 0.00% |
| Н10.1 | 0.03 | 0.04 | -0.01 | -25.00% |
| 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 | 1 406 130.00 | 1 436 089.00 | -29 959.00 | -2.09% |
| Ар1.1 | 1 406 130.00 | 1 436 089.00 | -29 959.00 | -2.09% |
| Ар1.2 | 1 406 130.00 | 1 436 089.00 | -29 959.00 | -2.09% |
| Ар2.0 | 145 726.00 | 86 855.00 | 58 871.00 | 67.78% |
| Ар2.1 | 145 726.00 | 86 855.00 | 58 871.00 | 67.78% |
| Ар2.2 | 145 726.00 | 86 855.00 | 58 871.00 | 67.78% |
| Ар3.1 | 310 153.00 | 326 880.00 | -16 727.00 | -5.12% |
| Ар3.2 | 310 153.00 | 326 880.00 | -16 727.00 | -5.12% |
| Ар3.3 | 310 153.00 | 326 880.00 | -16 727.00 | -5.12% |
| Ар4.0 | 166 241.00 | 171 228.00 | -4 987.00 | -2.91% |
| Ар4.1 | 160 375.00 | 165 362.00 | -4 987.00 | -3.02% |
| Ар4.2 | 160 375.00 | 165 362.00 | -4 987.00 | -3.02% |
| 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 | 1 545 616.00 | 1 610 573.00 | -64 957.00 | -4.03% |
| БК | 11 689.00 | 12 627.00 | -938.00 | -7.43% |
| 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 | 0.00 | 0.00 | 0.00 | 0.00% |
| Крд | 1 556 247.00 | 1 706 199.00 | -149 952.00 | -8.79% |
| Кскр | 4 991 375.00 | 5 148 575.00 | -157 200.00 | -3.05% |
| Кф | 0.98 | 1.01 | -0.03 | -2.97% |
| Лам | 2 069 854.00 | 1 733 734.00 | 336 120.00 | 19.39% |
| Лат | 3 162 347.00 | 2 365 287.00 | 797 060.00 | 33.70% |
| Овм | 2 236 617.00 | 1 883 185.00 | 353 432.00 | 18.77% |
| Овт | 3 110 205.00 | 2 226 521.00 | 883 684.00 | 39.69% |
| ОД | 0.00 | 0.00 | 0.00 | 0.00% |
| ОПР0 | 5 447.62 | 5 502.84 | -55.22 | -1.00% |
| ОПР1 | 5 447.62 | 5 502.84 | -55.22 | -1.00% |
| ОПР2 | 5 447.62 | 5 502.84 | -55.22 | -1.00% |
| ОТР | 0.00 | 0.00 | 0.00 | 0.00% |
| 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 | 5 149 715.00 | 5 600 563.00 | -450 848.00 | -8.05% |
| ПК1 | 5 149 715.00 | 5 600 563.00 | -450 848.00 | -8.05% |
| ПК2 | 5 149 715.00 | 5 600 563.00 | -450 848.00 | -8.05% |
| ПКр | 0.00 | 0.00 | 0.00 | 0.00% |
| ПР0 | 26 068.60 | 25 915.43 | 153.17 | 0.59% |
| ПР1 | 26 068.60 | 25 915.43 | 153.17 | 0.59% |
| ПР2 | 26 068.60 | 25 915.43 | 153.17 | 0.59% |
| РР0 | 325 858.00 | 323 943.00 | 1 915.00 | 0.59% |
| РР1 | 325 858.00 | 323 943.00 | 1 915.00 | 0.59% |
| РР2 | 325 858.00 | 323 943.00 | 1 915.00 | 0.59% |
| СПР0 | 20 620.98 | 20 412.59 | 208.39 | 1.02% |
| СПР1 | 20 620.98 | 20 412.59 | 208.39 | 1.02% |
| СПР2 | 20 620.98 | 20 412.59 | 208.39 | 1.02% |
| 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 | 0.00 | 0.00 | 0.00 | 0.00% |
| 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 | 370 602 | 400 555 | -29 953 | -7.48% |
| 8700.1 | 370 602 | 400 555 | -29 953 | -7.48% |
| 8700.2 | 370 602 | 400 555 | -29 953 | -7.48% |
| 8702 | 13 984 | 1 850 | 12 134 | 655.89% |
| 8703.0 | 47 420 | 47 042 | 378 | 0.80% |
| 8703.1 | 47 420 | 47 042 | 378 | 0.80% |
| 8703.2 | 47 420 | 47 042 | 378 | 0.80% |
| 8704.0 | 17 529 | 21 595 | -4 066 | -18.83% |
| 8704.1 | 17 529 | 21 595 | -4 066 | -18.83% |
| 8704.2 | 17 529 | 21 595 | -4 066 | -18.83% |
| 8705 | 1 | 1 | 0 | 0.00% |
| 8708.0 | 1 212 978 | 1 237 771 | -24 793 | -2.00% |
| 8708.1 | 1 212 978 | 1 237 771 | -24 793 | -2.00% |
| 8708.2 | 1 212 978 | 1 237 771 | -24 793 | -2.00% |
| 8709.0 | 91 | 91 | 0 | 0.00% |
| 8709.1 | 91 | 91 | 0 | 0.00% |
| 8709.2 | 91 | 91 | 0 | 0.00% |
| 8710.0 | 228 576 | 45 571 | 183 005 | 401.58% |
| 8710.1 | 228 576 | 45 571 | 183 005 | 401.58% |
| 8710.2 | 228 576 | 45 571 | 183 005 | 401.58% |
| 8713.0 | 307 092 | 106 352 | 200 740 | 188.75% |
| 8713.1 | 307 092 | 106 352 | 200 740 | 188.75% |
| 8713.2 | 307 092 | 106 352 | 200 740 | 188.75% |
| 8743.0 | 480 561 | 256 158 | 224 403 | 87.60% |
| 8743.1 | 480 561 | 256 158 | 224 403 | 87.60% |
| 8743.2 | 480 561 | 256 158 | 224 403 | 87.60% |
| 8744.0 | 505 253 | 264 867 | 240 386 | 90.76% |
| 8744.1 | 505 253 | 264 867 | 240 386 | 90.76% |
| 8744.2 | 505 253 | 264 867 | 240 386 | 90.76% |
| 8808.0 | 4 287 105 | 4 646 927 | -359 822 | -7.74% |
| 8808.1 | 4 287 105 | 4 646 927 | -359 822 | -7.74% |
| 8808.2 | 4 287 105 | 4 646 927 | -359 822 | -7.74% |
| 8809.0 | 4 583 011 | 4 958 211 | -375 200 | -7.57% |
| 8809.1 | 4 583 011 | 4 958 211 | -375 200 | -7.57% |
| 8809.2 | 4 583 011 | 4 958 211 | -375 200 | -7.57% |
| 8810.0 | 695 398 | 612 128 | 83 270 | 13.60% |
| 8810.1 | 695 398 | 612 128 | 83 270 | 13.60% |
| 8810.2 | 695 398 | 612 128 | 83 270 | 13.60% |
| 8812.0 | 325 858 | 323 943 | 1 915 | 0.59% |
| 8812.1 | 325 858 | 323 943 | 1 915 | 0.59% |
| 8812.2 | 325 858 | 323 943 | 1 915 | 0.59% |
| 8813.0 | 1 388 864 | 1 565 931 | -177 067 | -11.31% |
| 8813.1 | 1 388 864 | 1 565 931 | -177 067 | -11.31% |
| 8813.2 | 1 388 864 | 1 565 931 | -177 067 | -11.31% |
| 8814.0 | 1 998 460 | 2 261 163 | -262 703 | -11.62% |
| 8814.1 | 1 998 460 | 2 261 163 | -262 703 | -11.62% |
| 8814.2 | 1 998 460 | 2 261 163 | -262 703 | -11.62% |
| 8821 | 17 032 | 17 497 | -465 | -2.66% |
| 8829.0 | 30 097 | 38 188 | -8 091 | -21.19% |
| 8829.1 | 30 097 | 38 188 | -8 091 | -21.19% |
| 8829.2 | 30 097 | 38 188 | -8 091 | -21.19% |
| 8830.0 | 34 700 | 40 768 | -6 068 | -14.88% |
| 8830.1 | 34 700 | 40 768 | -6 068 | -14.88% |
| 8830.2 | 34 700 | 40 768 | -6 068 | -14.88% |
| 8831 | 15 755 | 16 243 | -488 | -3.00% |
| 8846 | 188 131 | 193 047 | -4 916 | -2.55% |
| 8847 | 37 026 | 38 009 | -983 | -2.59% |
| 8848 | 185 131 | 190 047 | -4 916 | -2.59% |
| 8856.0 | 1 466 456 | 1 659 579 | -193 123 | -11.64% |
| 8856.1 | 1 466 456 | 1 659 579 | -193 123 | -11.64% |
| 8856.2 | 1 466 456 | 1 659 579 | -193 123 | -11.64% |
| 8857.0 | 1 370 021 | 1 548 298 | -178 277 | -11.51% |
| 8857.1 | 1 370 021 | 1 548 298 | -178 277 | -11.51% |
| 8857.2 | 1 370 021 | 1 548 298 | -178 277 | -11.51% |
| 8878.2 | 4 676 | 5 051 | -375 | -7.42% |
| 8879 | 11 689 | 12 627 | -938 | -7.43% |
| 8910 | 552 943 | 176 230 | 376 713 | 213.76% |
| 8912.0 | 1 212 978 | 1 237 771 | -24 793 | -2.00% |
| 8912.1 | 1 212 978 | 1 237 771 | -24 793 | -2.00% |
| 8912.2 | 1 212 978 | 1 237 771 | -24 793 | -2.00% |
| 8914 | 44 | 69 | -25 | -36.23% |
| 8921 | 1 237 733 | 1 237 771 | -38 | -0.00% |
| 8922 | 881 366 | 935 291 | -53 925 | -5.77% |
| 8925 | 835 | 1 267 | -432 | -34.10% |
| 8930 | 1 121 383 | 1 184 140 | -62 757 | -5.30% |
| 8938 | 19 387 | 6 892 | 12 495 | 181.30% |
| 8941.0 | 91 | 91 | 0 | 0.00% |
| 8941.1 | 91 | 91 | 0 | 0.00% |
| 8941.2 | 91 | 91 | 0 | 0.00% |
| 8942 | 107 912 | 107 912 | 0 | 0.00% |
| 8946.0 | 620 306 | 653 760 | -33 454 | -5.12% |
| 8946.1 | 620 306 | 653 760 | -33 454 | -5.12% |
| 8946.2 | 620 306 | 653 760 | -33 454 | -5.12% |
| 8950 | 18 360 | 5 830 | 12 530 | 214.92% |
| 8953.0 | 228 576 | 45 571 | 183 005 | 401.58% |
| 8953.1 | 228 576 | 45 571 | 183 005 | 401.58% |
| 8953.2 | 228 576 | 45 571 | 183 005 | 401.58% |
| 8956.0 | 835 | 1 267 | -432 | -34.10% |
| 8956.1 | 835 | 1 267 | -432 | -34.10% |
| 8956.2 | 835 | 1 267 | -432 | -34.10% |
| 8957.0 | 1 086 | 1 647 | -561 | -34.06% |
| 8957.1 | 1 086 | 1 647 | -561 | -34.06% |
| 8957.2 | 1 086 | 1 647 | -561 | -34.06% |
| 8959.0 | 192 872 | 282 261 | -89 389 | -31.67% |
| 8959.1 | 192 872 | 282 261 | -89 389 | -31.67% |
| 8959.2 | 192 872 | 282 261 | -89 389 | -31.67% |
| 8961 | 7 193 | 6 331 | 862 | 13.62% |
| 8962 | 136 845 | 145 249 | -8 404 | -5.79% |
| 8964.0 | 307 092 | 106 352 | 200 740 | 188.75% |
| 8964.1 | 307 092 | 106 352 | 200 740 | 188.75% |
| 8964.2 | 307 092 | 106 352 | 200 740 | 188.75% |
| 8972 | 142 333 | 174 484 | -32 151 | -18.43% |
| 8978 | 1 442 059 | 1 466 755 | -24 696 | -1.68% |
| 8989 | 922 373 | 444 418 | 477 955 | 107.55% |
| 8991 | 560 428 | 165 324 | 395 104 | 238.99% |
| 8994 | 773 | 78 | 695 | 891.03% |
| 8996 | 1 556 247 | 1 706 199 | -149 952 | -8.79% |
| 8998 | 4 991 375 | 5 148 575 | -157 200 | -3.05% |