В данном разделе представлена информация об обязательных нормативах банка СЕВЕРО-ВОСТОЧНЫЙ АЛЬЯНС (рег.№ 2768) по форме 0409135.
Раздел 3. Значения обязательных нормативов
| Краткое наименование норматива (требования) |
|
|
Изм. абс. | Изм. % |
| Н1.0 | 12.16 | 12.24 | -0.08 | -0.65% |
| Н1.1 | 11.32 | 11.44 | -0.12 | -1.05% |
| Н1.2 | 11.32 | 11.44 | -0.12 | -1.05% |
| Н2 | 56.17 | 77.74 | -21.57 | -27.75% |
| Н3 | 116.94 | 107.77 | 9.17 | 8.51% |
| Н4 | 3.56 | 3.81 | -0.25 | -6.56% |
| Н7 | 355.97 | 368.31 | -12.34 | -3.35% |
| Н9.1 | 10.61 | 10.65 | -0.04 | -0.38% |
| Н10.1 | 0.23 | 0.27 | -0.04 | -14.81% |
| Н12 | 14.25 | 14.31 | -0.06 | -0.42% |
Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчёта обязательных нормативов
| АН | 0.00 | 0.00 | 0.00 | 0.00% |
| Ар1.0 | 80 959.00 | 66 184.00 | 14 775.00 | 22.32% |
| Ар1.1 | 80 959.00 | 66 184.00 | 14 775.00 | 22.32% |
| Ар1.2 | 80 959.00 | 66 184.00 | 14 775.00 | 22.32% |
| Ар2.0 | 3 134.00 | 2 580.00 | 554.00 | 21.47% |
| Ар2.1 | 3 134.00 | 2 580.00 | 554.00 | 21.47% |
| Ар2.2 | 3 134.00 | 2 580.00 | 554.00 | 21.47% |
| 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 | 1 731 993.00 | 1 782 909.00 | -50 916.00 | -2.86% |
| Ар4.1 | 1 731 944.00 | 1 782 860.00 | -50 916.00 | -2.86% |
| Ар4.2 | 1 731 944.00 | 1 782 860.00 | -50 916.00 | -2.86% |
| 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 | 80 959.00 | 66 184.00 | 14 775.00 | 22.32% |
| БК | 908 450.00 | 933 925.00 | -25 475.00 | -2.73% |
| ВР | 22 520.68 | 13 166.61 | 9 354.07 | 71.04% |
| 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 | 1.06 | 86.92 | -85.86 | -98.78% |
| Кинс | 469 950.00 | 469 950.00 | 0.00 | 0.00% |
| Крас | 349 798.00 | 349 798.00 | 0.00 | 0.00% |
| Крд | 126 214.00 | 134 754.00 | -8 540.00 | -6.34% |
| Кскр | 11 737 793.00 | 12 094 683.00 | -356 890.00 | -2.95% |
| Кф | 0.71 | 0.70 | 0.01 | 1.43% |
| Лам | 388 426.00 | 642 984.00 | -254 558.00 | -39.59% |
| Лат | 869 686.00 | 983 212.00 | -113 526.00 | -11.55% |
| Овм | 691 560.00 | 827 044.00 | -135 484.00 | -16.38% |
| Овт | 743 699.00 | 912 288.00 | -168 589.00 | -18.48% |
| ОД | 246 328.00 | 251 348.00 | -5 020.00 | -2.00% |
| ОПР0 | 2 225.93 | 2 087.53 | 138.40 | 6.63% |
| ОПР1 | 2 225.93 | 2 087.53 | 138.40 | 6.63% |
| ОПР2 | 2 225.93 | 2 087.53 | 138.40 | 6.63% |
| ОТР | 5.29 | 434.62 | -429.33 | -98.78% |
| ОФР0 | 174.28 | 2 001.21 | -1 826.93 | -91.29% |
| ОФР1 | 174.28 | 2 001.21 | -1 826.93 | -91.29% |
| ОФР2 | 174.28 | 2 001.21 | -1 826.93 | -91.29% |
| ПК0 | 3 030 087.00 | 3 065 572.00 | -35 485.00 | -1.16% |
| ПК1 | 3 030 087.00 | 3 065 572.00 | -35 485.00 | -1.16% |
| ПК2 | 3 030 087.00 | 3 065 572.00 | -35 485.00 | -1.16% |
| ПКр | 0.00 | 0.00 | 0.00 | 0.00% |
| ПР0 | 41 613.00 | 21 840.96 | 19 772.04 | 90.53% |
| ПР1 | 41 613.00 | 21 840.96 | 19 772.04 | 90.53% |
| ПР2 | 41 613.00 | 21 840.96 | 19 772.04 | 90.53% |
| РР0 | 805 643.00 | 493 685.00 | 311 958.00 | 63.19% |
| РР1 | 805 643.00 | 493 685.00 | 311 958.00 | 63.19% |
| РР2 | 805 643.00 | 493 685.00 | 311 958.00 | 63.19% |
| СПР0 | 39 387.07 | 19 753.43 | 19 633.64 | 99.39% |
| СПР1 | 39 387.07 | 19 753.43 | 19 633.64 | 99.39% |
| СПР2 | 39 387.07 | 19 753.43 | 19 633.64 | 99.39% |
| СФР0 | 137.14 | 1 964.45 | -1 827.31 | -93.02% |
| СФР1 | 137.14 | 1 964.45 | -1 827.31 | -93.02% |
| СФР2 | 137.14 | 1 964.45 | -1 827.31 | -93.02% |
| ТР | 6.35 | 521.54 | -515.19 | -98.78% |
| ФР0 | 311.42 | 3 965.66 | -3 654.24 | -92.15% |
| ФР1 | 311.42 | 3 965.66 | -3 654.24 | -92.15% |
| ФР2 | 311.42 | 3 965.66 | -3 654.24 | -92.15% |
Раздел 1. Расшифровки отдельных балансовых счетов для расчёта обязательных нормативов (тыс. руб.)
| 8700.0 | 378 887 | 238 039 | 140 848 | 59.17% |
| 8700.1 | 378 887 | 238 039 | 140 848 | 59.17% |
| 8700.2 | 378 887 | 238 039 | 140 848 | 59.17% |
| 8702 | 11 347 | 16 163 | -4 816 | -29.80% |
| 8703.0 | 637 388 | 635 545 | 1 843 | 0.29% |
| 8703.1 | 637 388 | 635 545 | 1 843 | 0.29% |
| 8703.2 | 637 388 | 635 545 | 1 843 | 0.29% |
| 8704.0 | 7 170 | 34 745 | -27 575 | -79.36% |
| 8704.1 | 7 170 | 34 745 | -27 575 | -79.36% |
| 8704.2 | 7 170 | 34 745 | -27 575 | -79.36% |
| 8705 | 1 | 1 | 0 | 0.00% |
| 8706 | - | 514 397 | -514 397 | -100.00% |
| 8708.0 | 41 737 | 28 514 | 13 223 | 46.37% |
| 8708.1 | 41 737 | 28 514 | 13 223 | 46.37% |
| 8708.2 | 41 737 | 28 514 | 13 223 | 46.37% |
| 8709.0 | 3 940 | 3 403 | 537 | 15.78% |
| 8709.1 | 3 940 | 3 403 | 537 | 15.78% |
| 8709.2 | 3 940 | 3 403 | 537 | 15.78% |
| 8710.0 | 8 506 | 9 202 | -696 | -7.56% |
| 8710.1 | 8 506 | 9 202 | -696 | -7.56% |
| 8710.2 | 8 506 | 9 202 | -696 | -7.56% |
| 8713.0 | 3 226 | 294 | 2 932 | 997.28% |
| 8713.1 | 3 226 | 294 | 2 932 | 997.28% |
| 8713.2 | 3 226 | 294 | 2 932 | 997.28% |
| 8718 | -383 | -24 857 | 24 474 | -98.46% |
| 8723 | - | 3 700 | -3 700 | -100.00% |
| 8730 | 5 934 | 85 263 | -79 329 | -93.04% |
| 8731 | 6 620 | 35 501 | -28 881 | -81.35% |
| 8743.0 | 40 658 | 41 687 | -1 029 | -2.47% |
| 8743.1 | 40 658 | 41 687 | -1 029 | -2.47% |
| 8743.2 | 40 658 | 41 687 | -1 029 | -2.47% |
| 8744.0 | 44 276 | 43 562 | 714 | 1.64% |
| 8744.1 | 44 276 | 43 562 | 714 | 1.64% |
| 8744.2 | 44 276 | 43 562 | 714 | 1.64% |
| 8810.0 | 18 188 586 | 18 052 091 | 136 495 | 0.76% |
| 8810.1 | 18 188 586 | 18 052 091 | 136 495 | 0.76% |
| 8810.2 | 18 188 586 | 18 052 091 | 136 495 | 0.76% |
| 8812.0 | 805 643 | 493 685 | 311 958 | 63.19% |
| 8812.1 | 805 643 | 493 685 | 311 958 | 63.19% |
| 8812.2 | 805 643 | 493 685 | 311 958 | 63.19% |
| 8813.0 | 1 257 296 | 1 254 018 | 3 278 | 0.26% |
| 8813.1 | 1 257 296 | 1 254 018 | 3 278 | 0.26% |
| 8813.2 | 1 257 296 | 1 254 018 | 3 278 | 0.26% |
| 8814.0 | 1 358 142 | 1 374 227 | -16 085 | -1.17% |
| 8814.1 | 1 358 142 | 1 374 227 | -16 085 | -1.17% |
| 8814.2 | 1 358 142 | 1 374 227 | -16 085 | -1.17% |
| 8821 | 7 500 | 7 750 | -250 | -3.23% |
| 8822 | 11 138 | 11 510 | -372 | -3.23% |
| 8823.0 | 33 513 | 33 122 | 391 | 1.18% |
| 8823.1 | 33 513 | 33 122 | 391 | 1.18% |
| 8823.2 | 33 513 | 33 122 | 391 | 1.18% |
| 8824.0 | 16 724 | 16 022 | 702 | 4.38% |
| 8824.1 | 16 724 | 16 022 | 702 | 4.38% |
| 8824.2 | 16 724 | 16 022 | 702 | 4.38% |
| 8825.0 | 1 604 068 | 1 602 202 | 1 866 | 0.12% |
| 8825.1 | 1 604 068 | 1 602 202 | 1 866 | 0.12% |
| 8825.2 | 1 604 068 | 1 602 202 | 1 866 | 0.12% |
| 8826.0 | 1 630 002 | 1 628 312 | 1 690 | 0.10% |
| 8826.1 | 1 630 002 | 1 628 312 | 1 690 | 0.10% |
| 8826.2 | 1 630 002 | 1 628 312 | 1 690 | 0.10% |
| 8829.0 | 16 468 | - | - | - |
| 8829.1 | 16 468 | - | - | - |
| 8829.2 | 16 468 | - | - | - |
| 8830.0 | 7 461 | - | - | - |
| 8830.1 | 7 461 | - | - | - |
| 8830.2 | 7 461 | - | - | - |
| 8846 | 257 569 | 549 346 | -291 777 | -53.11% |
| 8847 | 49 914 | 108 269 | -58 355 | -53.90% |
| 8848 | 12 166 | 26 654 | -14 488 | -54.36% |
| 8855.0 | 652 913 | 653 234 | -321 | -0.05% |
| 8855.1 | 652 913 | 653 234 | -321 | -0.05% |
| 8855.2 | 652 913 | 653 234 | -321 | -0.05% |
| 8857.0 | 835 327 | 835 577 | -250 | -0.03% |
| 8857.1 | 835 327 | 835 577 | -250 | -0.03% |
| 8857.2 | 835 327 | 835 577 | -250 | -0.03% |
| 8880 | 72 676 | 74 714 | -2 038 | -2.73% |
| 8881 | 908 450 | 933 925 | -25 475 | -2.73% |
| 8910 | 250 915 | 524 499 | -273 584 | -52.16% |
| 8912.0 | 41 737 | 28 514 | 13 223 | 46.37% |
| 8912.1 | 41 737 | 28 514 | 13 223 | 46.37% |
| 8912.2 | 41 737 | 28 514 | 13 223 | 46.37% |
| 8914 | 15 191 | 11 039 | 4 152 | 37.61% |
| 8918 | 246 328 | 251 348 | -5 020 | -2.00% |
| 8919 | 778 097 | 778 097 | 0 | 0.00% |
| 8921 | 58 785 | 40 734 | 18 051 | 44.31% |
| 8925 | 7 425 | 8 719 | -1 294 | -14.84% |
| 8926 | 349 798 | 349 798 | 0 | 0.00% |
| 8933 | 4 872 | 14 758 | -9 886 | -66.99% |
| 8941.0 | 3 940 | 3 403 | 537 | 15.78% |
| 8941.1 | 3 940 | 3 403 | 537 | 15.78% |
| 8941.2 | 3 940 | 3 403 | 537 | 15.78% |
| 8942 | 114 870 | 114 870 | 0 | 0.00% |
| 8953.0 | 8 506 | 9 202 | -696 | -7.56% |
| 8953.1 | 8 506 | 9 202 | -696 | -7.56% |
| 8953.2 | 8 506 | 9 202 | -696 | -7.56% |
| 8956.0 | 3 184 707 | 3 186 013 | -1 306 | -0.04% |
| 8956.1 | 3 184 707 | 3 186 013 | -1 306 | -0.04% |
| 8956.2 | 3 184 707 | 3 186 013 | -1 306 | -0.04% |
| 8957.0 | 1 568 847 | 1 570 527 | -1 680 | -0.11% |
| 8957.1 | 1 568 847 | 1 570 527 | -1 680 | -0.11% |
| 8957.2 | 1 568 847 | 1 570 527 | -1 680 | -0.11% |
| 8961 | 18 133 | 17 007 | 1 126 | 6.62% |
| 8962 | 27 551 | 26 639 | 912 | 3.42% |
| 8964.0 | 3 226 | 294 | 2 932 | 997.28% |
| 8964.1 | 3 226 | 294 | 2 932 | 997.28% |
| 8964.2 | 3 226 | 294 | 2 932 | 997.28% |
| 8972 | 51 077 | 51 067 | 10 | 0.02% |
| 8982 | 308 147 | 308 147 | 0 | 0.00% |
| 8989 | 477 441 | 329 737 | 147 704 | 44.79% |
| 8990 | 89 | 94 | -5 | -5.32% |
| 8991 | 31 429 | 54 483 | -23 054 | -42.31% |
| 8993 | 5 519 | 16 022 | -10 503 | -65.55% |
| 8994 | - | 747 | -747 | -100.00% |
| 8996 | 126 214 | 134 754 | -8 540 | -6.34% |
| 8998 | 11 737 793 | 12 094 683 | -356 890 | -2.95% |