В данном разделе представлена информация об обязательных нормативах банка ЦЕНТРКОМБАНК (рег.№ 2983) по форме 0409135.
Раздел 3. Значения обязательных нормативов
| Краткое наименование норматива (требования) |
|
|
Изм. абс. | Изм. % |
| Н1.0 | 15.46 | 7.30 | 8.16 | 111.78% |
| Н1.1 | 13.32 | 6.78 | 6.54 | 96.46% |
| Н1.2 | 13.32 | 6.78 | 6.54 | 96.46% |
| Н2 | 319.61 | 150.09 | 169.52 | 112.95% |
| Н3 | 908.09 | 210.59 | 697.50 | 331.21% |
| Н4 | 41.98 | 47.64 | -5.66 | -11.88% |
| Н7 | 242.06 | 594.64 | -352.58 | -59.29% |
| Н9.1 | 0.00 | 0.00 | 0.00 | 0.00% |
| Н10.1 | 0.09 | 0.10 | -0.01 | -10.00% |
| Н12 | 17.33 | 35.74 | -18.41 | -51.51% |
Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчёта обязательных нормативов
| АН | 0.00 | 0.00 | 0.00 | 0.00% |
| Ар1.0 | 429 182.00 | 459 151.00 | -29 969.00 | -6.53% |
| Ар1.1 | 429 182.00 | 459 151.00 | -29 969.00 | -6.53% |
| Ар1.2 | 429 182.00 | 459 151.00 | -29 969.00 | -6.53% |
| Ар2.0 | 54 096.00 | 115 083.00 | -60 987.00 | -52.99% |
| Ар2.1 | 54 096.00 | 115 083.00 | -60 987.00 | -52.99% |
| Ар2.2 | 54 096.00 | 115 083.00 | -60 987.00 | -52.99% |
| 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 | 3 340 137.00 | 5 324 393.00 | -1 984 256.00 | -37.27% |
| Ар4.1 | 3 474 190.00 | 6 616 646.00 | -3 142 456.00 | -47.49% |
| Ар4.2 | 3 474 190.00 | 6 616 646.00 | -3 142 456.00 | -47.49% |
| 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 | 429 182.00 | 459 151.00 | -29 969.00 | -6.53% |
| БК | 1 066 651.00 | 3 335 158.00 | -2 268 507.00 | -68.02% |
| ВР | 9 678.82 | 42 944.49 | -33 265.67 | -77.46% |
| 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 | 437 736.00 | 437 736.00 | 0.00 | 0.00% |
| Крас | 0.00 | 0.00 | 0.00 | 0.00% |
| Крд | 3 968 500.00 | 3 878 099.00 | 90 401.00 | 2.33% |
| Кскр | 6 112 937.00 | 7 282 322.00 | -1 169 385.00 | -16.06% |
| Кф | 0.81 | 0.86 | -0.05 | -5.81% |
| Лам | 258 861.00 | 608 720.00 | -349 859.00 | -57.47% |
| Лат | 592 990.00 | 884 085.00 | -291 095.00 | -32.93% |
| Овм | 386 700.00 | 712 881.00 | -326 181.00 | -45.76% |
| Овт | 656 405.00 | 1 135 897.00 | -479 492.00 | -42.21% |
| ОД | 701 698.00 | 688 497.00 | 13 201.00 | 1.92% |
| 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% |
| 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 | 8 988 801.00 | 4 689 408.00 | 4 299 393.00 | 91.68% |
| ПК1 | 8 988 801.00 | 4 689 408.00 | 4 299 393.00 | 91.68% |
| ПК2 | 8 988 801.00 | 4 689 408.00 | 4 299 393.00 | 91.68% |
| ПКр | 252 894.00 | 261 246.00 | -8 352.00 | -3.20% |
| 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% |
| РР0 | 120 985.00 | 536 806.00 | -415 821.00 | -77.46% |
| РР1 | 120 985.00 | 536 806.00 | -415 821.00 | -77.46% |
| РР2 | 120 985.00 | 536 806.00 | -415 821.00 | -77.46% |
| 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% |
| 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.)
| 8703.0 | 1 242 145 | 1 281 956 | -39 811 | -3.11% |
| 8703.1 | 1 242 145 | 1 281 956 | -39 811 | -3.11% |
| 8703.2 | 1 242 145 | 1 281 956 | -39 811 | -3.11% |
| 8704.0 | 2 | 1 | 1 | 100.00% |
| 8704.1 | 2 | 1 | 1 | 100.00% |
| 8704.2 | 2 | 1 | 1 | 100.00% |
| 8705 | 1 | 1 | 0 | 0.00% |
| 8706 | - | 15 000 | -15 000 | -100.00% |
| 8708.0 | 18 667 | 25 119 | -6 452 | -25.69% |
| 8708.1 | 18 667 | 25 119 | -6 452 | -25.69% |
| 8708.2 | 18 667 | 25 119 | -6 452 | -25.69% |
| 8709.0 | 229 903 | 274 132 | -44 229 | -16.13% |
| 8709.1 | 229 903 | 274 132 | -44 229 | -16.13% |
| 8709.2 | 229 903 | 274 132 | -44 229 | -16.13% |
| 8713.0 | 40 579 | 301 283 | -260 704 | -86.53% |
| 8713.1 | 40 579 | 301 283 | -260 704 | -86.53% |
| 8713.2 | 40 579 | 301 283 | -260 704 | -86.53% |
| 8723 | -31 318 | -31 318 | 0 | 0.00% |
| 8736 | 19 275 | 19 233 | 42 | 0.22% |
| 8737 | 27 656 | 27 920 | -264 | -0.95% |
| 8740 | 833 | 2 733 | -1 900 | -69.52% |
| 8741 | 494 | 1 899 | -1 405 | -73.99% |
| 8808.0 | 952 591 | 938 148 | 14 443 | 1.54% |
| 8808.1 | 952 591 | 938 148 | 14 443 | 1.54% |
| 8808.2 | 952 591 | 938 148 | 14 443 | 1.54% |
| 8809.0 | 337 253 | 604 238 | -266 985 | -44.19% |
| 8809.1 | 337 253 | 604 238 | -266 985 | -44.19% |
| 8809.2 | 337 253 | 604 238 | -266 985 | -44.19% |
| 8810.0 | 1 061 353 | 1 062 872 | -1 519 | -0.14% |
| 8810.1 | 1 061 353 | 1 062 872 | -1 519 | -0.14% |
| 8810.2 | 1 061 353 | 1 062 872 | -1 519 | -0.14% |
| 8811 | 24 782 | 25 596 | -814 | -3.18% |
| 8812.0 | 120 985 | 536 806 | -415 821 | -77.46% |
| 8812.1 | 120 985 | 536 806 | -415 821 | -77.46% |
| 8812.2 | 120 985 | 536 806 | -415 821 | -77.46% |
| 8813.0 | 4 011 608 | 2 801 849 | 1 209 759 | 43.18% |
| 8813.1 | 4 011 608 | 2 801 849 | 1 209 759 | 43.18% |
| 8813.2 | 4 011 608 | 2 801 849 | 1 209 759 | 43.18% |
| 8814.0 | 4 202 756 | 2 773 161 | 1 429 595 | 51.55% |
| 8814.1 | 4 202 756 | 2 773 161 | 1 429 595 | 51.55% |
| 8814.2 | 4 202 756 | 2 773 161 | 1 429 595 | 51.55% |
| 8821 | 319 373 | 315 323 | 4 050 | 1.28% |
| 8822 | 412 637 | 416 180 | -3 543 | -0.85% |
| 8825.0 | 824 822 | 577 850 | 246 972 | 42.74% |
| 8825.1 | 824 822 | 577 850 | 246 972 | 42.74% |
| 8825.2 | 824 822 | 577 850 | 246 972 | 42.74% |
| 8826.0 | 568 211 | 275 549 | 292 662 | 106.21% |
| 8826.1 | 568 211 | 275 549 | 292 662 | 106.21% |
| 8826.2 | 568 211 | 275 549 | 292 662 | 106.21% |
| 8827.0 | 1 939 500 | - | - | - |
| 8827.1 | 1 939 500 | - | - | - |
| 8827.2 | 1 939 500 | - | - | - |
| 8828.0 | 2 867 076 | - | - | - |
| 8828.1 | 2 867 076 | - | - | - |
| 8828.2 | 2 867 076 | - | - | - |
| 8829.0 | 1 939 500 | - | - | - |
| 8829.1 | 1 939 500 | - | - | - |
| 8829.2 | 1 939 500 | - | - | - |
| 8830.0 | 2 867 076 | - | - | - |
| 8830.1 | 2 867 076 | - | - | - |
| 8830.2 | 2 867 076 | - | - | - |
| 8831 | 382 | 391 | -9 | -2.30% |
| 8835.0 | 519 094 | 519 094 | 0 | 0.00% |
| 8835.1 | 519 094 | 519 094 | 0 | 0.00% |
| 8835.2 | 519 094 | 519 094 | 0 | 0.00% |
| 8836.0 | 615 126 | 615 126 | 0 | 0.00% |
| 8836.1 | 615 126 | 615 126 | 0 | 0.00% |
| 8836.2 | 615 126 | 615 126 | 0 | 0.00% |
| 8848 | 229 764 | 273 918 | -44 154 | -16.12% |
| 8851 | 3 000 | 3 000 | 0 | 0.00% |
| 8852 | 37 500 | 37 500 | 0 | 0.00% |
| 8855.0 | 397 923 | 398 904 | -981 | -0.25% |
| 8855.1 | 397 923 | 398 904 | -981 | -0.25% |
| 8855.2 | 397 923 | 398 904 | -981 | -0.25% |
| 8856.0 | 2 908 990 | 22 766 | 2 886 224 | 12 677.78% |
| 8856.1 | 2 908 990 | 22 766 | 2 886 224 | 12 677.78% |
| 8856.2 | 2 908 990 | 22 766 | 2 886 224 | 12 677.78% |
| 8857.0 | 2 377 266 | 414 265 | 1 963 001 | 473.85% |
| 8857.1 | 2 377 266 | 414 265 | 1 963 001 | 473.85% |
| 8857.2 | 2 377 266 | 414 265 | 1 963 001 | 473.85% |
| 8863.2 | 121 052 | 125 050 | -3 998 | -3.20% |
| 8863.3 | 252 894 | 261 246 | -8 352 | -3.20% |
| 8872.1 | 99 000 | 473 000 | -374 000 | -79.07% |
| 8878.2 | 117 015 | 48 878 | 68 137 | 139.40% |
| 8879 | 292 538 | 122 195 | 170 343 | 139.40% |
| 8880 | 74 594 | 321 566 | -246 972 | -76.80% |
| 8881 | 736 613 | 3 175 463 | -2 438 850 | -76.80% |
| 8910 | 86 849 | 386 180 | -299 331 | -77.51% |
| 8912.0 | 18 667 | 25 119 | -6 452 | -25.69% |
| 8912.1 | 18 667 | 25 119 | -6 452 | -25.69% |
| 8912.2 | 18 667 | 25 119 | -6 452 | -25.69% |
| 8918 | 701 698 | 688 497 | 13 201 | 1.92% |
| 8919 | 899 416 | 899 416 | 0 | 0.00% |
| 8921 | 23 046 | 29 208 | -6 162 | -21.10% |
| 8922 | 305 706 | 307 298 | -1 592 | -0.52% |
| 8925 | 2 161 | 1 194 | 967 | 80.99% |
| 8930 | 591 104 | 716 093 | -124 989 | -17.45% |
| 8933 | 16 884 | 16 900 | -16 | -0.09% |
| 8940 | 7 | 3 | 4 | 133.33% |
| 8941.0 | 229 903 | 274 132 | -44 229 | -16.13% |
| 8941.1 | 229 903 | 274 132 | -44 229 | -16.13% |
| 8941.2 | 229 903 | 274 132 | -44 229 | -16.13% |
| 8942 | 113 223 | 113 223 | 0 | 0.00% |
| 8950 | 192 | 70 | 122 | 174.29% |
| 8956.0 | 395 617 | 395 047 | 570 | 0.14% |
| 8956.1 | 395 617 | 395 047 | 570 | 0.14% |
| 8956.2 | 395 617 | 395 047 | 570 | 0.14% |
| 8957.0 | 408 502 | 407 757 | 745 | 0.18% |
| 8957.1 | 408 502 | 407 757 | 745 | 0.18% |
| 8957.2 | 408 502 | 407 757 | 745 | 0.18% |
| 8961 | 421 | 481 | -60 | -12.47% |
| 8962 | 148 966 | 193 325 | -44 359 | -22.95% |
| 8964.0 | 40 579 | 301 283 | -260 704 | -86.53% |
| 8964.1 | 40 579 | 301 283 | -260 704 | -86.53% |
| 8964.2 | 40 579 | 301 283 | -260 704 | -86.53% |
| 8967 | - | 7 | -7 | -100.00% |
| 8971 | 53 627 | 516 907 | -463 280 | -89.63% |
| 8978 | 6 227 320 | 6 227 320 | 0 | 0.00% |
| 8982 | 461 680 | 461 680 | 0 | 0.00% |
| 8989 | 103 952 | 1 065 | 102 887 | 9 660.75% |
| 8991 | 262 686 | 415 120 | -152 434 | -36.72% |
| 8993 | 57 | 15 | 42 | 280.00% |
| 8996 | 3 968 500 | 3 878 099 | 90 401 | 2.33% |
| 8998 | 6 112 937 | 7 282 322 | -1 169 385 | -16.06% |