В данном разделе представлена информация об обязательных нормативах банка МАК-БАНК (рег.№ 1088) по форме 0409135.
Раздел 3. Значения обязательных нормативов
| Краткое наименование норматива (требования) |
|
|
Изм. абс. | Изм. % |
| Н1.0 | 22.01 | 19.22 | 2.79 | 14.52% |
| Н1.1 | 17.51 | 16.31 | 1.20 | 7.36% |
| Н1.2 | 17.51 | 16.31 | 1.20 | 7.36% |
| Н2 | 94.24 | 82.84 | 11.40 | 13.76% |
| Н3 | 70.62 | 75.28 | -4.66 | -6.19% |
| Н4 | 0.27 | 17.60 | -17.33 | -98.47% |
| Н7 | 7.12 | 7.83 | -0.71 | -9.07% |
| Н9.1 | 0.00 | 0.00 | 0.00 | 0.00% |
| Н10.1 | 0.00 | 0.00 | 0.00 | 0.00% |
| Н12 | 0.50 | 0.54 | -0.04 | -7.41% |
Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчёта обязательных нормативов
| Ар1.0 | 247 169.00 | 303 403.00 | -56 234.00 | -18.53% |
| Ар1.1 | 247 169.00 | 303 403.00 | -56 234.00 | -18.53% |
| Ар1.2 | 247 169.00 | 303 403.00 | -56 234.00 | -18.53% |
| Ар2.0 | 23 397.00 | 23 756.00 | -359.00 | -1.51% |
| Ар2.1 | 23 397.00 | 23 756.00 | -359.00 | -1.51% |
| Ар2.2 | 23 397.00 | 23 756.00 | -359.00 | -1.51% |
| Ар3.1 | 23 055.00 | 24 496.00 | -1 441.00 | -5.88% |
| Ар3.2 | 23 055.00 | 24 496.00 | -1 441.00 | -5.88% |
| Ар3.3 | 23 055.00 | 24 496.00 | -1 441.00 | -5.88% |
| Ар4.0 | 767 200.00 | 905 635.00 | -138 435.00 | -15.29% |
| Ар4.1 | 674 623.00 | 833 360.00 | -158 737.00 | -19.05% |
| Ар4.2 | 674 623.00 | 833 360.00 | -158 737.00 | -19.05% |
| 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 | 247 169.00 | 303 403.00 | -56 234.00 | -18.53% |
| БК | 0.00 | 0.00 | 0.00 | 0.00% |
| ВР | 15 343.00 | 13 556.00 | 1 787.00 | 13.18% |
| Кинс | 2 990.00 | 2 990.00 | 0.00 | 0.00% |
| Крас | 0.00 | 0.00 | 0.00 | 0.00% |
| Крд | 1 641.00 | 97 819.00 | -96 178.00 | -98.32% |
| Кскр | 42 651.00 | 43 515.00 | -864.00 | -1.99% |
| Кф | 0.68 | 0.66 | 0.02 | 3.03% |
| Лам | 244 029.00 | 304 380.00 | -60 351.00 | -19.83% |
| Лат | 247 546.00 | 317 118.00 | -69 572.00 | -21.94% |
| Овм | 258 946.00 | 367 427.00 | -108 481.00 | -29.52% |
| Овт | 350 551.00 | 421 224.00 | -70 673.00 | -16.78% |
| ОД | 11.00 | 11.00 | 0.00 | 0.00% |
| 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 | 268 814.00 | 300 189.00 | -31 375.00 | -10.45% |
| ПК1 | 305 544.00 | 342 269.00 | -36 725.00 | -10.73% |
| ПК2 | 305 544.00 | 342 269.00 | -36 725.00 | -10.73% |
| ПКр | 0.00 | 0.00 | 0.00 | 0.00% |
| 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.)
| 8703.0 | 2 294 | 193 918 | -191 624 | -98.82% |
| 8703.1 | 2 294 | 193 918 | -191 624 | -98.82% |
| 8703.2 | 2 294 | 193 918 | -191 624 | -98.82% |
| 8704.0 | 1 | 1 | 0 | 0.00% |
| 8704.1 | 1 | 1 | 0 | 0.00% |
| 8704.2 | 1 | 1 | 0 | 0.00% |
| 8705 | 1 | 1 | 0 | 0.00% |
| 8708.0 | 121 257 | 104 317 | 16 940 | 16.24% |
| 8708.1 | 121 257 | 104 317 | 16 940 | 16.24% |
| 8708.2 | 121 257 | 104 317 | 16 940 | 16.24% |
| 8710.0 | 10 594 | 10 341 | 253 | 2.45% |
| 8710.1 | 10 594 | 10 341 | 253 | 2.45% |
| 8710.2 | 10 594 | 10 341 | 253 | 2.45% |
| 8713.0 | 8 410 | 13 341 | -4 931 | -36.96% |
| 8713.1 | 8 410 | 13 341 | -4 931 | -36.96% |
| 8713.2 | 8 410 | 13 341 | -4 931 | -36.96% |
| 8730 | 13 876 | 20 407 | -6 531 | -32.00% |
| 8731 | 20 814 | 30 611 | -9 797 | -32.00% |
| 8734 | - | 986 | -986 | -100.00% |
| 8735 | - | 493 | -493 | -100.00% |
| 8736 | - | 7 330 | -7 330 | -100.00% |
| 8737 | - | 5 868 | -5 868 | -100.00% |
| 8812.0 | 15 343 | 13 556 | 1 787 | 13.18% |
| 8812.1 | 15 343 | 13 556 | 1 787 | 13.18% |
| 8812.2 | 15 343 | 13 556 | 1 787 | 13.18% |
| 8813.0 | - | 19 000 | -19 000 | -100.00% |
| 8813.1 | - | 19 000 | -19 000 | -100.00% |
| 8813.2 | - | 19 000 | -19 000 | -100.00% |
| 8814.0 | - | 14 250 | -14 250 | -100.00% |
| 8814.1 | - | 14 250 | -14 250 | -100.00% |
| 8814.2 | - | 14 250 | -14 250 | -100.00% |
| 8821 | - | 9 079 | -9 079 | -100.00% |
| 8822 | - | 6 810 | -6 810 | -100.00% |
| 8825.0 | 2 990 | 2 990 | 0 | 0.00% |
| 8825.1 | 2 990 | 2 990 | 0 | 0.00% |
| 8825.2 | 2 990 | 2 990 | 0 | 0.00% |
| 8826.0 | 4 485 | 4 485 | 0 | 0.00% |
| 8826.1 | 4 485 | 4 485 | 0 | 0.00% |
| 8826.2 | 4 485 | 4 485 | 0 | 0.00% |
| 8827.0 | 50 002 | 49 285 | 717 | 1.45% |
| 8827.1 | 56 668 | 56 668 | 0 | 0.00% |
| 8827.2 | 56 668 | 56 668 | 0 | 0.00% |
| 8828.0 | 75 003 | 73 927 | 1 076 | 1.46% |
| 8828.1 | 85 002 | 85 002 | 0 | 0.00% |
| 8828.2 | 85 002 | 85 002 | 0 | 0.00% |
| 8829.0 | 109 791 | 106 942 | 2 849 | 2.66% |
| 8829.1 | 127 612 | 127 612 | 0 | 0.00% |
| 8829.2 | 127 612 | 127 612 | 0 | 0.00% |
| 8830.0 | 158 762 | 154 488 | 4 274 | 2.77% |
| 8830.1 | 185 493 | 185 493 | 0 | 0.00% |
| 8830.2 | 185 493 | 185 493 | 0 | 0.00% |
| 8835.0 | 6 500 | 6 500 | 0 | 0.00% |
| 8835.1 | 6 500 | 6 500 | 0 | 0.00% |
| 8835.2 | 6 500 | 6 500 | 0 | 0.00% |
| 8836.0 | 9 750 | 9 750 | 0 | 0.00% |
| 8836.1 | 9 750 | 9 750 | 0 | 0.00% |
| 8836.2 | 9 750 | 9 750 | 0 | 0.00% |
| 8874 | 8 | 8 | 0 | 0.00% |
| 8910 | 13 728 | 29 277 | -15 549 | -53.11% |
| 8912.0 | 121 257 | 104 317 | 16 940 | 16.24% |
| 8912.1 | 121 257 | 104 317 | 16 940 | 16.24% |
| 8912.2 | 121 257 | 104 317 | 16 940 | 16.24% |
| 8913.0 | 97 981 | 95 099 | 2 882 | 3.03% |
| 8913.1 | 97 981 | 95 099 | 2 882 | 3.03% |
| 8913.2 | 97 981 | 95 099 | 2 882 | 3.03% |
| 8914 | 40 089 | 8 605 | 31 484 | 365.88% |
| 8918 | 11 | 11 | 0 | 0.00% |
| 8919 | 2 990 | 2 990 | 0 | 0.00% |
| 8921 | 121 257 | 104 317 | 16 940 | 16.24% |
| 8938 | 1 268 | - | - | - |
| 8942 | 129 922 | 129 922 | 0 | 0.00% |
| 8953.0 | 10 594 | 10 341 | 253 | 2.45% |
| 8953.1 | 10 594 | 10 341 | 253 | 2.45% |
| 8953.2 | 10 594 | 10 341 | 253 | 2.45% |
| 8962 | 109 044 | 170 786 | -61 742 | -36.15% |
| 8964.0 | 8 410 | 13 341 | -4 931 | -36.96% |
| 8964.1 | 8 410 | 13 341 | -4 931 | -36.96% |
| 8964.2 | 8 410 | 13 341 | -4 931 | -36.96% |
| 8966 | 46 109 | 48 991 | -2 882 | -5.88% |
| 8971 | 11 427 | 25 748 | -14 321 | -55.62% |
| 8989 | 3 370 | 11 758 | -8 388 | -71.34% |
| 8991 | 2 677 | - | - | - |
| 8994 | 489 | 486 | 3 | 0.62% |
| 8996 | 1 641 | 97 819 | -96 178 | -98.32% |
| 8998 | 42 651 | 43 515 | -864 | -1.99% |