В данном разделе представлена информация об обязательных нормативах банка ЮНИКОР (рег.№ 2586) по форме 0409135.
Раздел 3. Значения обязательных нормативов
| Краткое наименование норматива (требования) |
|
|
Изм. абс. | Изм. % |
| Н1.0 | 15.40 | 16.34 | -0.94 | -5.75% |
| Н1.1 | 11.95 | 13.31 | -1.36 | -10.22% |
| Н1.2 | 11.95 | 13.31 | -1.36 | -10.22% |
| Н2 | 43.58 | 33.12 | 10.46 | 31.58% |
| Н3 | 81.15 | 64.67 | 16.48 | 25.48% |
| Н4 | 9.73 | 11.69 | -1.96 | -16.77% |
| Н7 | 357.58 | 323.20 | 34.38 | 10.64% |
| Н9.1 | 0.00 | 0.00 | 0.00 | 0.00% |
| Н10.1 | 0.28 | 0.29 | -0.01 | -3.45% |
| Н12 | 0.00 | 0.00 | 0.00 | 0.00% |
Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчёта обязательных нормативов
| Ар1.0 | 526 809.00 | 350 979.00 | 175 830.00 | 50.10% |
| Ар1.1 | 526 809.00 | 350 979.00 | 175 830.00 | 50.10% |
| Ар1.2 | 526 809.00 | 350 979.00 | 175 830.00 | 50.10% |
| Ар2.0 | 49 971.00 | 13 736.00 | 36 235.00 | 263.80% |
| Ар2.1 | 49 971.00 | 13 736.00 | 36 235.00 | 263.80% |
| Ар2.2 | 49 971.00 | 13 736.00 | 36 235.00 | 263.80% |
| 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 | 3 435 512.00 | 3 240 101.00 | 195 411.00 | 6.03% |
| Ар4.1 | 3 353 169.00 | 3 157 758.00 | 195 411.00 | 6.19% |
| Ар4.2 | 3 353 169.00 | 3 157 758.00 | 195 411.00 | 6.19% |
| 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 | 533 546.00 | 357 716.00 | 175 830.00 | 49.15% |
| БК | 0.00 | 0.00 | 0.00 | 0.00% |
| ВР | 33 665.00 | 29 410.00 | 4 255.00 | 14.47% |
| Кинс | 0.00 | 0.00 | 0.00 | 0.00% |
| Крас | 0.00 | 0.00 | 0.00 | 0.00% |
| Крд | 287 422.00 | 318 740.00 | -31 318.00 | -9.83% |
| Кскр | 3 196 658.00 | 3 196 986.00 | -328.00 | -0.01% |
| Кф | 0.88 | 0.87 | 0.01 | 1.15% |
| Лам | 451 909.00 | 264 426.00 | 187 483.00 | 70.90% |
| Лат | 965 442.00 | 648 667.00 | 316 775.00 | 48.83% |
| Овм | 1 118 578.00 | 880 131.00 | 238 447.00 | 27.09% |
| Овт | 1 346 812.00 | 1 160 041.00 | 186 771.00 | 16.10% |
| ОД | 1 462 436.00 | 1 033 795.00 | 428 641.00 | 41.46% |
| ОПР0 | 0.00 | 0.00 | 0.00 | 0.00% |
| ОПР1 | 0.00 | 0.00 | 0.00 | 0.00% |
| ОПР2 | 0.00 | 0.00 | 0.00 | 0.00% |
| ОФР0 | 19.00 | 18.00 | 1.00 | 5.56% |
| ОФР1 | 19.00 | 18.00 | 1.00 | 5.56% |
| ОФР2 | 19.00 | 18.00 | 1.00 | 5.56% |
| ПК0 | 1 155 960.00 | 1 619 924.00 | -463 964.00 | -28.64% |
| ПК1 | 1 155 960.00 | 1 619 924.00 | -463 964.00 | -28.64% |
| ПК2 | 1 155 960.00 | 1 619 924.00 | -463 964.00 | -28.64% |
| ПКр | 6 849.00 | 14 198.00 | -7 349.00 | -51.76% |
| ПР0 | 0.00 | 0.00 | 0.00 | 0.00% |
| ПР1 | 0.00 | 0.00 | 0.00 | 0.00% |
| ПР2 | 0.00 | 0.00 | 0.00 | 0.00% |
| СПР0 | 0.00 | 0.00 | 0.00 | 0.00% |
| СПР1 | 0.00 | 0.00 | 0.00 | 0.00% |
| СПР2 | 0.00 | 0.00 | 0.00 | 0.00% |
| СФР0 | 19.00 | 18.00 | 1.00 | 5.56% |
| СФР1 | 19.00 | 18.00 | 1.00 | 5.56% |
| СФР2 | 19.00 | 18.00 | 1.00 | 5.56% |
| ФР0 | 38.00 | 36.00 | 2.00 | 5.56% |
| ФР1 | 38.00 | 36.00 | 2.00 | 5.56% |
| ФР2 | 38.00 | 36.00 | 2.00 | 5.56% |
Раздел 1. Расшифровки отдельных балансовых счетов для расчёта обязательных нормативов (тыс. руб.)
| 8702 | 300 | 300 | 0 | 0.00% |
| 8703.0 | 522 147 | 490 738 | 31 409 | 6.40% |
| 8703.1 | 522 147 | 490 738 | 31 409 | 6.40% |
| 8703.2 | 522 147 | 490 738 | 31 409 | 6.40% |
| 8704.0 | 957 | 976 | -19 | -1.95% |
| 8704.1 | 957 | 976 | -19 | -1.95% |
| 8704.2 | 957 | 976 | -19 | -1.95% |
| 8705 | 1 | 1 | 0 | 0.00% |
| 8708.0 | 256 663 | 48 389 | 208 274 | 430.42% |
| 8708.1 | 256 663 | 48 389 | 208 274 | 430.42% |
| 8708.2 | 256 663 | 48 389 | 208 274 | 430.42% |
| 8709.0 | 5 735 | 5 516 | 219 | 3.97% |
| 8709.1 | 5 735 | 5 516 | 219 | 3.97% |
| 8709.2 | 5 735 | 5 516 | 219 | 3.97% |
| 8710.0 | 1 517 | 1 338 | 179 | 13.38% |
| 8710.1 | 1 517 | 1 338 | 179 | 13.38% |
| 8710.2 | 1 517 | 1 338 | 179 | 13.38% |
| 8713.0 | 242 601 | 61 828 | 180 773 | 292.38% |
| 8713.1 | 242 601 | 61 828 | 180 773 | 292.38% |
| 8713.2 | 242 601 | 61 828 | 180 773 | 292.38% |
| 8808.0 | 248 859 | 261 971 | -13 112 | -5.01% |
| 8808.1 | 248 859 | 261 971 | -13 112 | -5.01% |
| 8808.2 | 248 859 | 261 971 | -13 112 | -5.01% |
| 8809.0 | 189 474 | 199 720 | -10 246 | -5.13% |
| 8809.1 | 189 474 | 199 720 | -10 246 | -5.13% |
| 8809.2 | 189 474 | 199 720 | -10 246 | -5.13% |
| 8812.0 | 34 140 | 29 860 | 4 280 | 14.33% |
| 8812.1 | 34 140 | 29 860 | 4 280 | 14.33% |
| 8812.2 | 34 140 | 29 860 | 4 280 | 14.33% |
| 8813.0 | 24 700 | 25 700 | -1 000 | -3.89% |
| 8813.1 | 24 700 | 25 700 | -1 000 | -3.89% |
| 8813.2 | 24 700 | 25 700 | -1 000 | -3.89% |
| 8814.0 | 37 050 | 38 500 | -1 450 | -3.77% |
| 8814.1 | 37 050 | 38 500 | -1 450 | -3.77% |
| 8814.2 | 37 050 | 38 500 | -1 450 | -3.77% |
| 8815 | 19 503 | 290 283 | -270 780 | -93.28% |
| 8816 | 29 254 | 435 425 | -406 171 | -93.28% |
| 8821 | 95 623 | 128 688 | -33 065 | -25.69% |
| 8822 | 55 291 | 161 130 | -105 839 | -65.69% |
| 8823.0 | 189 206 | 189 206 | 0 | 0.00% |
| 8823.1 | 189 206 | 189 206 | 0 | 0.00% |
| 8823.2 | 189 206 | 189 206 | 0 | 0.00% |
| 8824.0 | 283 811 | 283 811 | 0 | 0.00% |
| 8824.1 | 283 811 | 283 811 | 0 | 0.00% |
| 8824.2 | 283 811 | 283 811 | 0 | 0.00% |
| 8831 | 726 | 619 | 107 | 17.29% |
| 8832 | 738 | 556 | 182 | 32.73% |
| 8833.0 | 147 255 | 69 955 | 77 300 | 110.50% |
| 8833.1 | 147 255 | 69 955 | 77 300 | 110.50% |
| 8833.2 | 147 255 | 69 955 | 77 300 | 110.50% |
| 8834.0 | 142 589 | 82 896 | 59 693 | 72.01% |
| 8834.1 | 142 589 | 82 896 | 59 693 | 72.01% |
| 8834.2 | 142 589 | 82 896 | 59 693 | 72.01% |
| 8855.0 | 105 | 105 | 0 | 0.00% |
| 8855.1 | 105 | 105 | 0 | 0.00% |
| 8855.2 | 105 | 105 | 0 | 0.00% |
| 8856.0 | 27 800 | 27 667 | 133 | 0.48% |
| 8856.1 | 27 800 | 27 667 | 133 | 0.48% |
| 8856.2 | 27 800 | 27 667 | 133 | 0.48% |
| 8857.0 | 25 274 | 25 160 | 114 | 0.45% |
| 8857.1 | 25 274 | 25 160 | 114 | 0.45% |
| 8857.2 | 25 274 | 25 160 | 114 | 0.45% |
| 8858 | 6 180 | 6 530 | -350 | -5.36% |
| 8858.1 | 207 | 6 530 | -6 323 | -96.83% |
| 8859.1 | 175 | 2 938 | -2 763 | -94.04% |
| 8860 | 2 660 | 3 037 | -377 | -12.41% |
| 8860.1 | 65 | 3 037 | -2 972 | -97.86% |
| 8861 | 1 092 | 1 073 | 19 | 1.77% |
| 8861.1 | - | 1 073 | -1 073 | -100.00% |
| 8862 | 27 | 51 | -24 | -47.06% |
| 8862.1 | - | 51 | -51 | -100.00% |
| 8874 | 174 | 175 | -1 | -0.57% |
| 8910 | 42 080 | 30 530 | 11 550 | 37.83% |
| 8912.0 | 256 663 | 48 389 | 208 274 | 430.42% |
| 8912.1 | 256 663 | 48 389 | 208 274 | 430.42% |
| 8912.2 | 256 663 | 48 389 | 208 274 | 430.42% |
| 8914 | 50 | 2 524 | -2 474 | -98.02% |
| 8918 | 1 462 436 | 1 033 795 | 428 641 | 41.46% |
| 8921 | 256 663 | 48 389 | 208 274 | 430.42% |
| 8922 | 163 265 | 163 265 | 0 | 0.00% |
| 8925 | 2 532 | 2 857 | -325 | -11.38% |
| 8930 | 314 100 | 314 100 | 0 | 0.00% |
| 8933 | 238 492 | 225 926 | 12 566 | 5.56% |
| 8940 | 2 | 2 | 0 | 0.00% |
| 8941.0 | 5 735 | 5 516 | 219 | 3.97% |
| 8941.1 | 5 735 | 5 516 | 219 | 3.97% |
| 8941.2 | 5 735 | 5 516 | 219 | 3.97% |
| 8942 | 62 986 | 62 986 | 0 | 0.00% |
| 8950 | 14 | 15 | -1 | -6.67% |
| 8953.0 | 1 517 | 1 338 | 179 | 13.38% |
| 8953.1 | 1 517 | 1 338 | 179 | 13.38% |
| 8953.2 | 1 517 | 1 338 | 179 | 13.38% |
| 8956.0 | 3 452 | 3 398 | 54 | 1.59% |
| 8956.1 | 3 452 | 3 398 | 54 | 1.59% |
| 8956.2 | 3 452 | 3 398 | 54 | 1.59% |
| 8957.0 | 3 738 | 4 092 | -354 | -8.65% |
| 8957.1 | 3 738 | 4 092 | -354 | -8.65% |
| 8957.2 | 3 738 | 4 092 | -354 | -8.65% |
| 8962 | 153 073 | 173 409 | -20 336 | -11.73% |
| 8964.0 | 242 601 | 61 828 | 180 773 | 292.38% |
| 8964.1 | 242 601 | 61 828 | 180 773 | 292.38% |
| 8964.2 | 242 601 | 61 828 | 180 773 | 292.38% |
| 8978 | 1 197 214 | 1 404 978 | -207 764 | -14.79% |
| 8989 | 483 038 | 350 581 | 132 457 | 37.78% |
| 8991 | 208 503 | 257 818 | -49 315 | -19.13% |
| 8994 | 1 229 | 1 201 | 28 | 2.33% |
| 8996 | 287 422 | 318 740 | -31 318 | -9.83% |
| 8998 | 3 196 658 | 3 196 986 | -328 | -0.01% |
Информационные партнеры:
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