В данном разделе представлена информация об обязательных нормативах банка СОФРИНО (рег.№ 2972) по форме 0409135.
Раздел 3. Значения обязательных нормативов
| Краткое наименование норматива (требования) |
|
|
Изм. абс. | Изм. % |
| Н1.0 | 10.57 | 11.35 | -0.78 | -6.87% |
| Н1.1 | 5.56 | 8.25 | -2.69 | -32.61% |
| Н1.2 | 5.56 | 8.25 | -2.69 | -32.61% |
| Н2 | 25.79 | 36.19 | -10.40 | -28.74% |
| Н3 | 50.62 | 51.27 | -0.65 | -1.27% |
| Н4 | 53.05 | 59.70 | -6.65 | -11.14% |
| Н7 | 658.27 | 588.54 | 69.73 | 11.85% |
| Н9.1 | 7.21 | 6.36 | 0.85 | 13.36% |
| Н10.1 | 0.16 | 0.15 | 0.01 | 6.67% |
| Н12 | 13.78 | 12.15 | 1.63 | 13.42% |
Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчёта обязательных нормативов
| Ар1.0 | 282 736.00 | 302 669.00 | -19 933.00 | -6.59% |
| Ар1.1 | 282 736.00 | 302 669.00 | -19 933.00 | -6.59% |
| Ар1.2 | 282 736.00 | 302 669.00 | -19 933.00 | -6.59% |
| Ар2.0 | 905.00 | 1 147.00 | -242.00 | -21.10% |
| Ар2.1 | 905.00 | 1 147.00 | -242.00 | -21.10% |
| Ар2.2 | 905.00 | 1 147.00 | -242.00 | -21.10% |
| 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 | 5 565 920.00 | 5 992 188.00 | -426 268.00 | -7.11% |
| Ар4.1 | 5 565 920.00 | 5 992 188.00 | -426 268.00 | -7.11% |
| Ар4.2 | 5 565 920.00 | 5 992 188.00 | -426 268.00 | -7.11% |
| 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 | 282 736.00 | 302 669.00 | -19 933.00 | -6.59% |
| БК | 28 560.00 | 28 550.00 | 10.00 | 0.04% |
| ВР | 44 186.55 | 17 926.10 | 26 260.45 | 146.49% |
| Кинс | 105 296.00 | 105 298.00 | -2.00 | -0.00% |
| Крас | 55 087.00 | 55 091.00 | -4.00 | -0.01% |
| Крд | 1 143 653.00 | 1 386 375.00 | -242 722.00 | -17.51% |
| Кскр | 5 030 945.00 | 5 098 494.00 | -67 549.00 | -1.32% |
| Кф | 0.87 | 0.86 | 0.01 | 1.16% |
| Лам | 88 151.00 | 108 551.00 | -20 400.00 | -18.79% |
| Лат | 547 100.00 | 548 401.00 | -1 301.00 | -0.24% |
| Овм | 381 015.00 | 339 205.00 | 41 810.00 | 12.33% |
| Овт | 1 120 182.00 | 1 108 928.00 | 11 254.00 | 1.01% |
| ОД | 688 545.00 | 752 871.00 | -64 326.00 | -8.54% |
| 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 | 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 | 701 381.00 | 708 807.00 | -7 426.00 | -1.05% |
| ПК1 | 701 381.00 | 708 807.00 | -7 426.00 | -1.05% |
| ПК2 | 701 381.00 | 708 807.00 | -7 426.00 | -1.05% |
| ПКр | 4 561.00 | 4 637.00 | -76.00 | -1.64% |
| 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 | 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% |
| 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.)
| 8702 | 7 456 | 7 478 | -22 | -0.29% |
| 8703.0 | 581 139 | 496 645 | 84 494 | 17.01% |
| 8703.1 | 581 139 | 496 645 | 84 494 | 17.01% |
| 8703.2 | 581 139 | 496 645 | 84 494 | 17.01% |
| 8704.0 | 6 111 | 5 897 | 214 | 3.63% |
| 8704.1 | 6 111 | 5 897 | 214 | 3.63% |
| 8704.2 | 6 111 | 5 897 | 214 | 3.63% |
| 8705 | 1 | 1 | 0 | 0.00% |
| 8708.0 | 405 | 13 394 | -12 989 | -96.98% |
| 8708.1 | 405 | 13 394 | -12 989 | -96.98% |
| 8708.2 | 405 | 13 394 | -12 989 | -96.98% |
| 8709.0 | 4 406 | 5 584 | -1 178 | -21.10% |
| 8709.1 | 4 406 | 5 584 | -1 178 | -21.10% |
| 8709.2 | 4 406 | 5 584 | -1 178 | -21.10% |
| 8713.0 | 121 | 152 | -31 | -20.39% |
| 8713.1 | 121 | 152 | -31 | -20.39% |
| 8713.2 | 121 | 152 | -31 | -20.39% |
| 8721 | 34 771 | 20 130 | 14 641 | 72.73% |
| 8808.0 | 50 732 | 59 477 | -8 745 | -14.70% |
| 8808.1 | 50 732 | 59 477 | -8 745 | -14.70% |
| 8808.2 | 50 732 | 59 477 | -8 745 | -14.70% |
| 8809.0 | 28 299 | 34 435 | -6 136 | -17.82% |
| 8809.1 | 28 299 | 34 435 | -6 136 | -17.82% |
| 8809.2 | 28 299 | 34 435 | -6 136 | -17.82% |
| 8812.0 | 44 187 | 17 926 | 26 261 | 146.50% |
| 8812.1 | 44 187 | 17 926 | 26 261 | 146.50% |
| 8812.2 | 44 187 | 17 926 | 26 261 | 146.50% |
| 8813.0 | 508 104 | 208 710 | 299 394 | 143.45% |
| 8813.1 | 508 104 | 208 710 | 299 394 | 143.45% |
| 8813.2 | 508 104 | 208 710 | 299 394 | 143.45% |
| 8814.0 | 135 659 | 136 567 | -908 | -0.66% |
| 8814.1 | 135 659 | 136 567 | -908 | -0.66% |
| 8814.2 | 135 659 | 136 567 | -908 | -0.66% |
| 8821 | 24 650 | 24 700 | -50 | -0.20% |
| 8822 | 14 999 | 15 073 | -74 | -0.49% |
| 8825.0 | 108 650 | 108 864 | -214 | -0.20% |
| 8825.1 | 108 650 | 108 864 | -214 | -0.20% |
| 8825.2 | 108 650 | 108 864 | -214 | -0.20% |
| 8826.0 | 161 353 | 161 674 | -321 | -0.20% |
| 8826.1 | 161 353 | 161 674 | -321 | -0.20% |
| 8826.2 | 161 353 | 161 674 | -321 | -0.20% |
| 8831 | 1 971 | 1 958 | 13 | 0.66% |
| 8851 | 2 856 | 2 855 | 1 | 0.04% |
| 8852 | 28 560 | 28 550 | 10 | 0.04% |
| 8855.0 | 10 634 | 10 634 | 0 | 0.00% |
| 8855.1 | 10 634 | 10 634 | 0 | 0.00% |
| 8855.2 | 10 634 | 10 634 | 0 | 0.00% |
| 8856.0 | 124 | 137 | -13 | -9.49% |
| 8856.1 | 124 | 137 | -13 | -9.49% |
| 8856.2 | 124 | 137 | -13 | -9.49% |
| 8857.0 | 10 558 | 10 574 | -16 | -0.15% |
| 8857.1 | 10 558 | 10 574 | -16 | -0.15% |
| 8857.2 | 10 558 | 10 574 | -16 | -0.15% |
| 8858 | 4 097 | 4 104 | -7 | -0.17% |
| 8858.1 | 101 | 101 | 0 | 0.00% |
| 8859.1 | 108 | 108 | 0 | 0.00% |
| 8861 | 564 | 564 | 0 | 0.00% |
| 8862 | 1 222 | 1 222 | 0 | 0.00% |
| 8910 | 1 760 | 2 485 | -725 | -29.18% |
| 8912.0 | 405 | 13 394 | -12 989 | -96.98% |
| 8912.1 | 405 | 13 394 | -12 989 | -96.98% |
| 8912.2 | 405 | 13 394 | -12 989 | -96.98% |
| 8914 | - | 10 097 | -10 097 | -100.00% |
| 8918 | 688 545 | 752 871 | -64 326 | -8.54% |
| 8919 | 106 360 | 106 360 | 0 | 0.00% |
| 8921 | 405 | 13 394 | -12 989 | -96.98% |
| 8922 | 78 476 | 78 476 | 0 | 0.00% |
| 8925 | 1 200 | 1 267 | -67 | -5.29% |
| 8926 | 55 087 | 55 091 | -4 | -0.01% |
| 8930 | 78 761 | 78 761 | 0 | 0.00% |
| 8933 | 55 | 55 | 0 | 0.00% |
| 8938 | - | 45 | -45 | -100.00% |
| 8940 | 281 | 30 | 251 | 836.67% |
| 8941.0 | 4 406 | 5 584 | -1 178 | -21.10% |
| 8941.1 | 4 406 | 5 584 | -1 178 | -21.10% |
| 8941.2 | 4 406 | 5 584 | -1 178 | -21.10% |
| 8942 | 51 885 | 51 885 | 0 | 0.00% |
| 8950 | 56 | 196 | -140 | -71.43% |
| 8956.0 | 205 823 | 196 230 | 9 593 | 4.89% |
| 8956.1 | 205 823 | 196 230 | 9 593 | 4.89% |
| 8956.2 | 205 823 | 196 230 | 9 593 | 4.89% |
| 8957.0 | 249 483 | 239 691 | 9 792 | 4.09% |
| 8957.1 | 249 483 | 239 691 | 9 792 | 4.09% |
| 8957.2 | 249 483 | 239 691 | 9 792 | 4.09% |
| 8962 | 85 986 | 92 672 | -6 686 | -7.21% |
| 8964.0 | 121 | 152 | -31 | -20.39% |
| 8964.1 | 121 | 152 | -31 | -20.39% |
| 8964.2 | 121 | 152 | -31 | -20.39% |
| 8978 | 1 406 133 | 1 406 133 | 0 | 0.00% |
| 8982 | 1 064 | 1 062 | 2 | 0.19% |
| 8989 | 465 157 | 445 030 | 20 127 | 4.52% |
| 8991 | 762 158 | 775 816 | -13 658 | -1.76% |
| 8994 | - | 29 874 | -29 874 | -100.00% |
| 8996 | 1 143 653 | 1 386 375 | -242 722 | -17.51% |
| 8998 | 5 030 945 | 5 098 494 | -67 549 | -1.32% |