В данном разделе представлена информация об обязательных нормативах банка МОРСКОЙ БАНК (рег.№ 77) по форме 0409135.
Раздел 3. Значения обязательных нормативов
| Краткое наименование норматива (требования) |
|
|
Изм. абс. | Изм. % |
| Н1.0 | 11.30 | 13.23 | -1.93 | -14.59% |
| Н1.1 | 7.05 | 9.10 | -2.05 | -22.53% |
| Н1.2 | 7.05 | 9.10 | -2.05 | -22.53% |
| Н2 | 83.46 | 73.14 | 10.32 | 14.11% |
| Н3 | 84.80 | 78.24 | 6.56 | 8.38% |
| Н4 | 82.00 | 68.15 | 13.85 | 20.32% |
| Н7 | 403.87 | 298.80 | 105.07 | 35.16% |
| Н9.1 | 0.00 | 0.00 | 0.00 | 0.00% |
| Н10.1 | 0.28 | 0.23 | 0.05 | 21.74% |
| 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 | 1 079 827.00 | 727 879.00 | 351 948.00 | 48.35% |
| Ар1.1 | 1 079 827.00 | 727 879.00 | 351 948.00 | 48.35% |
| Ар1.2 | 1 079 827.00 | 727 879.00 | 351 948.00 | 48.35% |
| Ар2.0 | 284 331.00 | 133 806.00 | 150 525.00 | 112.49% |
| Ар2.1 | 284 331.00 | 133 806.00 | 150 525.00 | 112.49% |
| Ар2.2 | 284 331.00 | 133 806.00 | 150 525.00 | 112.49% |
| Ар3.1 | 66.00 | 8.00 | 58.00 | 725.00% |
| Ар3.2 | 66.00 | 8.00 | 58.00 | 725.00% |
| Ар3.3 | 66.00 | 8.00 | 58.00 | 725.00% |
| Ар4.0 | 8 060 510.00 | 8 981 509.00 | -920 999.00 | -10.25% |
| Ар4.1 | 7 864 865.00 | 8 785 864.00 | -920 999.00 | -10.48% |
| Ар4.2 | 7 864 865.00 | 8 785 864.00 | -920 999.00 | -10.48% |
| 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 | 1 626 827.00 | 1 468 771.00 | 158 056.00 | 10.76% |
| БК | 254 553.00 | 176 840.00 | 77 713.00 | 43.95% |
| ВР | 10 554.72 | 12 219.03 | -1 664.31 | -13.62% |
| 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 | 1 612 507.00 | 1 549 390.00 | 63 117.00 | 4.07% |
| Кскр | 6 697 084.00 | 6 001 099.00 | 695 985.00 | 11.60% |
| Кф | 0.93 | 0.91 | 0.02 | 2.20% |
| Лам | 2 723 655.00 | 2 099 942.00 | 623 713.00 | 29.70% |
| Лат | 3 546 454.00 | 3 156 199.00 | 390 255.00 | 12.36% |
| Овм | 3 263 284.00 | 2 870 945.00 | 392 339.00 | 13.67% |
| Овт | 4 181 999.00 | 4 033 835.00 | 148 164.00 | 3.67% |
| ОД | 308 230.00 | 264 969.00 | 43 261.00 | 16.33% |
| ОПР0 | 24 187.14 | 24 978.06 | -790.92 | -3.17% |
| ОПР1 | 24 187.14 | 24 978.06 | -790.92 | -3.17% |
| ОПР2 | 24 187.14 | 24 978.06 | -790.92 | -3.17% |
| 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 | 1 743 289.00 | 1 720 154.00 | 23 135.00 | 1.34% |
| ПК1 | 1 743 289.00 | 1 720 154.00 | 23 135.00 | 1.34% |
| ПК2 | 1 743 289.00 | 1 720 154.00 | 23 135.00 | 1.34% |
| ПКр | 0.00 | 0.00 | 0.00 | 0.00% |
| ПР0 | 29 546.63 | 37 612.35 | -8 065.72 | -21.44% |
| ПР1 | 29 546.63 | 37 612.35 | -8 065.72 | -21.44% |
| ПР2 | 29 546.63 | 37 612.35 | -8 065.72 | -21.44% |
| РР0 | 501 267.00 | 622 892.00 | -121 625.00 | -19.53% |
| РР1 | 501 267.00 | 622 892.00 | -121 625.00 | -19.53% |
| РР2 | 501 267.00 | 622 892.00 | -121 625.00 | -19.53% |
| СПР0 | 5 359.49 | 12 634.29 | -7 274.80 | -57.58% |
| СПР1 | 5 359.49 | 12 634.29 | -7 274.80 | -57.58% |
| СПР2 | 5 359.49 | 12 634.29 | -7 274.80 | -57.58% |
| 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 | 723 383 | 1 241 579 | -518 196 | -41.74% |
| 8700.1 | 723 383 | 1 241 579 | -518 196 | -41.74% |
| 8700.2 | 723 383 | 1 241 579 | -518 196 | -41.74% |
| 8702 | 610 | - | - | - |
| 8703.0 | 1 945 756 | 1 784 444 | 161 312 | 9.04% |
| 8703.1 | 1 945 756 | 1 784 444 | 161 312 | 9.04% |
| 8703.2 | 1 945 756 | 1 784 444 | 161 312 | 9.04% |
| 8704.0 | 1 338 | 10 736 | -9 398 | -87.54% |
| 8704.1 | 1 338 | 10 736 | -9 398 | -87.54% |
| 8704.2 | 1 338 | 10 736 | -9 398 | -87.54% |
| 8705 | 1 | 1 | 0 | 0.00% |
| 8708.0 | 354 470 | 245 128 | 109 342 | 44.61% |
| 8708.1 | 354 470 | 245 128 | 109 342 | 44.61% |
| 8708.2 | 354 470 | 245 128 | 109 342 | 44.61% |
| 8709.0 | 12 139 | 8 934 | 3 205 | 35.87% |
| 8709.1 | 12 139 | 8 934 | 3 205 | 35.87% |
| 8709.2 | 12 139 | 8 934 | 3 205 | 35.87% |
| 8710.0 | 1 400 992 | 642 599 | 758 393 | 118.02% |
| 8710.1 | 1 400 992 | 642 599 | 758 393 | 118.02% |
| 8710.2 | 1 400 992 | 642 599 | 758 393 | 118.02% |
| 8711.0 | 131 | 15 | 116 | 773.33% |
| 8711.1 | 131 | 15 | 116 | 773.33% |
| 8711.2 | 131 | 15 | 116 | 773.33% |
| 8713.0 | 8 523 | 17 499 | -8 976 | -51.29% |
| 8713.1 | 8 523 | 17 499 | -8 976 | -51.29% |
| 8713.2 | 8 523 | 17 499 | -8 976 | -51.29% |
| 8730 | 47 711 | 934 067 | -886 356 | -94.89% |
| 8731 | 71 567 | 1 380 836 | -1 309 269 | -94.82% |
| 8736 | 9 320 | 9 489 | -169 | -1.78% |
| 8737 | 13 980 | 14 233 | -253 | -1.78% |
| 8740 | 19 640 | 16 954 | 2 686 | 15.84% |
| 8741 | 12 678 | 12 685 | -7 | -0.06% |
| 8743.0 | 151 269 | - | - | - |
| 8743.1 | 151 269 | - | - | - |
| 8743.2 | 151 269 | - | - | - |
| 8744.0 | 166 396 | - | - | - |
| 8744.1 | 166 396 | - | - | - |
| 8744.2 | 166 396 | - | - | - |
| 8751 | 7 944 | 8 264 | -320 | -3.87% |
| 8752 | 2 780 | 2 892 | -112 | -3.87% |
| 8808.0 | 116 179 | 114 739 | 1 440 | 1.26% |
| 8808.1 | 116 179 | 114 739 | 1 440 | 1.26% |
| 8808.2 | 116 179 | 114 739 | 1 440 | 1.26% |
| 8809.0 | 103 151 | 99 708 | 3 443 | 3.45% |
| 8809.1 | 103 151 | 99 708 | 3 443 | 3.45% |
| 8809.2 | 103 151 | 99 708 | 3 443 | 3.45% |
| 8810.0 | 1 389 867 | 1 372 789 | 17 078 | 1.24% |
| 8810.1 | 1 389 867 | 1 372 789 | 17 078 | 1.24% |
| 8810.2 | 1 389 867 | 1 372 789 | 17 078 | 1.24% |
| 8812.0 | 501 267 | 622 892 | -121 625 | -19.53% |
| 8812.1 | 501 267 | 622 892 | -121 625 | -19.53% |
| 8812.2 | 501 267 | 622 892 | -121 625 | -19.53% |
| 8813.0 | 330 254 | 254 986 | 75 268 | 29.52% |
| 8813.1 | 330 254 | 254 986 | 75 268 | 29.52% |
| 8813.2 | 330 254 | 254 986 | 75 268 | 29.52% |
| 8814.0 | 392 823 | 289 536 | 103 287 | 35.67% |
| 8814.1 | 392 823 | 289 536 | 103 287 | 35.67% |
| 8814.2 | 392 823 | 289 536 | 103 287 | 35.67% |
| 8815 | 11 630 | 11 630 | 0 | 0.00% |
| 8821 | 22 945 | 23 450 | -505 | -2.15% |
| 8822 | 34 418 | 35 175 | -757 | -2.15% |
| 8825.0 | 69 | 69 | 0 | 0.00% |
| 8825.1 | 69 | 69 | 0 | 0.00% |
| 8825.2 | 69 | 69 | 0 | 0.00% |
| 8826.0 | 102 | 102 | 0 | 0.00% |
| 8826.1 | 102 | 102 | 0 | 0.00% |
| 8826.2 | 102 | 102 | 0 | 0.00% |
| 8829.0 | 818 897 | - | - | - |
| 8829.1 | 818 897 | - | - | - |
| 8829.2 | 818 897 | - | - | - |
| 8830.0 | 1 228 346 | - | - | - |
| 8830.1 | 1 228 346 | - | - | - |
| 8830.2 | 1 228 346 | - | - | - |
| 8831 | 36 | 188 | -152 | -80.85% |
| 8832 | 53 | 273 | -220 | -80.59% |
| 8835.0 | 1 333 | - | - | - |
| 8835.1 | 1 333 | - | - | - |
| 8835.2 | 1 333 | - | - | - |
| 8836.0 | 2 000 | - | - | - |
| 8836.1 | 2 000 | - | - | - |
| 8836.2 | 2 000 | - | - | - |
| 8839 | 102 963 | 66 113 | 36 850 | 55.74% |
| 8839.1 | 305 802 | 196 356 | 109 446 | 55.74% |
| 8846 | 138 105 | 140 602 | -2 497 | -1.78% |
| 8847 | 24 821 | 25 320 | -499 | -1.97% |
| 8848 | 124 105 | 126 602 | -2 497 | -1.97% |
| 8855.0 | 1 644 | 1 690 | -46 | -2.72% |
| 8855.1 | 1 644 | 1 690 | -46 | -2.72% |
| 8855.2 | 1 644 | 1 690 | -46 | -2.72% |
| 8856.0 | 103 151 | 99 709 | 3 442 | 3.45% |
| 8856.1 | 103 151 | 99 709 | 3 442 | 3.45% |
| 8856.2 | 103 151 | 99 709 | 3 442 | 3.45% |
| 8857.0 | 117 445 | 116 039 | 1 406 | 1.21% |
| 8857.1 | 117 445 | 116 039 | 1 406 | 1.21% |
| 8857.2 | 117 445 | 116 039 | 1 406 | 1.21% |
| 8868 | 8 440 | 200 | 8 240 | 4 120.00% |
| 8874 | 144 984 | 122 623 | 22 361 | 18.24% |
| 8876 | 363 877 | 174 132 | 189 745 | 108.97% |
| 8878.2 | 101 821 | 70 736 | 31 085 | 43.95% |
| 8879 | 254 553 | 176 840 | 77 713 | 43.95% |
| 8885 | 123 280 | 76 810 | 46 470 | 60.50% |
| 8910 | 1 453 447 | 708 058 | 745 389 | 105.27% |
| 8912.0 | 354 470 | 245 128 | 109 342 | 44.61% |
| 8912.1 | 354 470 | 245 128 | 109 342 | 44.61% |
| 8912.2 | 354 470 | 245 128 | 109 342 | 44.61% |
| 8914 | 3 881 | 2 472 | 1 409 | 57.00% |
| 8916 | 450 | 450 | 0 | 0.00% |
| 8918 | 308 230 | 264 969 | 43 261 | 16.33% |
| 8921 | 381 150 | 269 371 | 111 779 | 41.50% |
| 8925 | 4 630 | 4 612 | 18 | 0.39% |
| 8933 | 356 700 | 333 086 | 23 614 | 7.09% |
| 8940 | 24 | 26 | -2 | -7.69% |
| 8941.0 | 12 139 | 8 934 | 3 205 | 35.87% |
| 8941.1 | 12 139 | 8 934 | 3 205 | 35.87% |
| 8941.2 | 12 139 | 8 934 | 3 205 | 35.87% |
| 8942 | 154 376 | 154 376 | 0 | 0.00% |
| 8945.0 | 18 803 | 23 622 | -4 819 | -20.40% |
| 8945.1 | 18 803 | 23 622 | -4 819 | -20.40% |
| 8945.2 | 18 803 | 23 622 | -4 819 | -20.40% |
| 8950 | 12 904 | 4 322 | 8 582 | 198.57% |
| 8953.0 | 1 400 992 | 642 599 | 758 393 | 118.02% |
| 8953.1 | 1 400 992 | 642 599 | 758 393 | 118.02% |
| 8953.2 | 1 400 992 | 642 599 | 758 393 | 118.02% |
| 8954.0 | 131 | 15 | 116 | 773.33% |
| 8954.1 | 131 | 15 | 116 | 773.33% |
| 8954.2 | 131 | 15 | 116 | 773.33% |
| 8956.0 | 2 508 | 2 278 | 230 | 10.10% |
| 8956.1 | 2 508 | 2 278 | 230 | 10.10% |
| 8956.2 | 2 508 | 2 278 | 230 | 10.10% |
| 8957.0 | 3 224 | 2 924 | 300 | 10.26% |
| 8957.1 | 3 224 | 2 924 | 300 | 10.26% |
| 8957.2 | 3 224 | 2 924 | 300 | 10.26% |
| 8961 | 14 100 | 18 411 | -4 311 | -23.42% |
| 8962 | 288 774 | 299 937 | -11 163 | -3.72% |
| 8964.0 | 8 523 | 17 499 | -8 976 | -51.29% |
| 8964.1 | 8 523 | 17 499 | -8 976 | -51.29% |
| 8964.2 | 8 523 | 17 499 | -8 976 | -51.29% |
| 8972 | 588 172 | 814 167 | -225 995 | -27.76% |
| 8989 | 637 872 | 920 458 | -282 586 | -30.70% |
| 8991 | 712 573 | 924 708 | -212 135 | -22.94% |
| 8993 | 51 | 144 | -93 | -64.58% |
| 8994 | 4 771 | 5 574 | -803 | -14.41% |
| 8996 | 1 612 507 | 1 549 390 | 63 117 | 4.07% |
| 8998 | 6 697 084 | 6 001 099 | 695 985 | 11.60% |