В данном разделе представлена информация об обязательных нормативах банка СЕВЕРНЫЙ МОРСКОЙ ПУТЬ (рег.№ 3368) по форме 0409135.
Раздел 3. Значения обязательных нормативов
| Краткое наименование норматива (требования) |
|
|
Изм. абс. | Изм. % |
| Н1.0 | 13.10 | 13.72 | -0.62 | -4.52% |
| Н1.1 | 8.88 | 9.27 | -0.39 | -4.21% |
| Н1.2 | 8.92 | 9.31 | -0.39 | -4.19% |
| Н2 | 90.80 | 136.14 | -45.34 | -33.30% |
| Н3 | 147.80 | 142.79 | 5.01 | 3.51% |
| Н4 | 27.45 | 24.60 | 2.85 | 11.59% |
| Н7 | 283.83 | 281.95 | 1.88 | 0.67% |
| Н9.1 | 21.29 | 21.04 | 0.25 | 1.19% |
| Н10.1 | 0.13 | 0.12 | 0.01 | 8.33% |
| 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 | 53 751 483.00 | 54 568 671.00 | -817 188.00 | -1.50% |
| Ар1.1 | 53 751 483.00 | 54 568 671.00 | -817 188.00 | -1.50% |
| Ар1.2 | 53 751 483.00 | 54 568 671.00 | -817 188.00 | -1.50% |
| Ар2.0 | 14 338 801.00 | 18 266 662.00 | -3 927 861.00 | -21.50% |
| Ар2.1 | 14 338 801.00 | 18 266 662.00 | -3 927 861.00 | -21.50% |
| Ар2.2 | 14 338 801.00 | 18 266 662.00 | -3 927 861.00 | -21.50% |
| 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 | 95 462 755.00 | 89 747 070.00 | 5 715 685.00 | 6.37% |
| Ар4.1 | 91 620 596.00 | 85 908 562.00 | 5 712 034.00 | 6.65% |
| Ар4.2 | 91 596 593.00 | 85 883 631.00 | 5 712 962.00 | 6.65% |
| Ар5.0 | 778 229.00 | 777 000.00 | 1 229.00 | 0.16% |
| Ар5.1 | 778 229.00 | 777 000.00 | 1 229.00 | 0.16% |
| Ар5.2 | 778 229.00 | 777 000.00 | 1 229.00 | 0.16% |
| Ариск0 | 53 798 347.00 | 54 616 292.00 | -817 945.00 | -1.50% |
| БК | 361 731.00 | 624 305.00 | -262 574.00 | -42.06% |
| ВР | 0.00 | 0.00 | 0.00 | 0.00% |
| 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) | 28.35 | 137.17 | -108.82 | -79.33% |
| ДТР | 297.10 | 317.25 | -20.15 | -6.35% |
| Кинс | 0.00 | 0.00 | 0.00 | 0.00% |
| Крас | 5 671 886.00 | 5 671 123.00 | 763.00 | 0.01% |
| Крд | 44 752 820.00 | 40 504 320.00 | 4 248 500.00 | 10.49% |
| Кскр | 75 627 016.00 | 76 007 099.00 | -380 083.00 | -0.50% |
| Кф | 1.00 | 1.00 | 0.00 | 0.00% |
| Лам | 43 766 875.00 | 62 852 165.00 | -19 085 290.00 | -30.37% |
| Лат | 163 627 104.00 | 161 676 068.00 | 1 951 036.00 | 1.21% |
| Овм | 48 200 926.00 | 46 167 349.00 | 2 033 577.00 | 4.40% |
| Овт | 110 710 031.00 | 113 222 873.00 | -2 512 842.00 | -2.22% |
| ОД | 136 394 436.00 | 137 683 253.00 | -1 288 817.00 | -0.94% |
| ОПР0 | 503 114.00 | 566 989.00 | -63 875.00 | -11.27% |
| ОПР1 | 503 114.00 | 566 989.00 | -63 875.00 | -11.27% |
| ОПР2 | 503 114.00 | 566 989.00 | -63 875.00 | -11.27% |
| ОТР | 1 485.51 | 1 586.26 | -100.75 | -6.35% |
| ОФР0 | 11 710.36 | 12 308.44 | -598.08 | -4.86% |
| ОФР1 | 11 710.36 | 12 308.44 | -598.08 | -4.86% |
| ОФР2 | 11 710.36 | 12 308.44 | -598.08 | -4.86% |
| ПК0 | 16 715 019.00 | 11 163 862.00 | 5 551 157.00 | 49.72% |
| ПК1 | 16 715 019.00 | 11 163 862.00 | 5 551 157.00 | 49.72% |
| ПК2 | 16 715 019.00 | 11 163 862.00 | 5 551 157.00 | 49.72% |
| ПКр | 1 403 822.00 | 270 044.00 | 1 133 778.00 | 419.85% |
| ПР0 | 894 530.18 | 1 014 070.35 | -119 540.17 | -11.79% |
| ПР1 | 894 530.18 | 1 014 070.35 | -119 540.17 | -11.79% |
| ПР2 | 894 530.18 | 1 014 070.35 | -119 540.17 | -11.79% |
| РР0 | 11 497 023.00 | 13 009 099.00 | -1 512 076.00 | -11.62% |
| РР1 | 11 497 023.00 | 13 009 099.00 | -1 512 076.00 | -11.62% |
| РР2 | 11 497 023.00 | 13 009 099.00 | -1 512 076.00 | -11.62% |
| СПР0 | 391 416.18 | 447 081.35 | -55 665.17 | -12.45% |
| СПР1 | 391 416.18 | 447 081.35 | -55 665.17 | -12.45% |
| СПР2 | 391 416.18 | 447 081.35 | -55 665.17 | -12.45% |
| СФР0 | 11 710.36 | 12 308.44 | -598.08 | -4.86% |
| СФР1 | 11 710.36 | 12 308.44 | -598.08 | -4.86% |
| СФР2 | 11 710.36 | 12 308.44 | -598.08 | -4.86% |
| ТР | 1 782.61 | 1 903.51 | -120.90 | -6.35% |
| ФР0 | 23 449.07 | 24 754.05 | -1 304.98 | -5.27% |
| ФР1 | 23 449.07 | 24 754.05 | -1 304.98 | -5.27% |
| ФР2 | 23 449.07 | 24 754.05 | -1 304.98 | -5.27% |
Раздел 1. Расшифровки отдельных балансовых счетов для расчёта обязательных нормативов (тыс. руб.)
| 8700.0 | 10 310 778 | 10 681 475 | -370 697 | -3.47% |
| 8700.1 | 10 310 778 | 10 681 475 | -370 697 | -3.47% |
| 8700.2 | 10 310 778 | 10 681 475 | -370 697 | -3.47% |
| 8702 | 7 593 | 8 380 | -787 | -9.39% |
| 8703.0 | 4 230 001 | 4 615 749 | -385 748 | -8.36% |
| 8703.1 | 4 230 001 | 4 615 749 | -385 748 | -8.36% |
| 8703.2 | 4 230 001 | 4 615 749 | -385 748 | -8.36% |
| 8704.0 | 77 146 | 70 135 | 7 011 | 10.00% |
| 8704.1 | 77 146 | 70 135 | 7 011 | 10.00% |
| 8704.2 | 77 146 | 70 135 | 7 011 | 10.00% |
| 8705 | 1 | 1 | 0 | 0.00% |
| 8706 | - | 33 771 672 | -33 771 672 | -100.00% |
| 8708.0 | 15 788 470 | 8 273 113 | 7 515 357 | 90.84% |
| 8708.1 | 15 788 470 | 8 273 113 | 7 515 357 | 90.84% |
| 8708.2 | 15 788 470 | 8 273 113 | 7 515 357 | 90.84% |
| 8709.0 | 44 669 | 775 292 | -730 623 | -94.24% |
| 8709.1 | 44 669 | 775 292 | -730 623 | -94.24% |
| 8709.2 | 44 669 | 775 292 | -730 623 | -94.24% |
| 8710.0 | 610 870 | 647 828 | -36 958 | -5.70% |
| 8710.1 | 610 870 | 647 828 | -36 958 | -5.70% |
| 8710.2 | 610 870 | 647 828 | -36 958 | -5.70% |
| 8713.0 | 71 260 346 | 78 125 355 | -6 865 009 | -8.79% |
| 8713.1 | 71 260 346 | 78 125 355 | -6 865 009 | -8.79% |
| 8713.2 | 71 260 346 | 78 125 355 | -6 865 009 | -8.79% |
| 8714.0 | 518 819 | 518 000 | 819 | 0.16% |
| 8714.1 | 518 819 | 518 000 | 819 | 0.16% |
| 8714.2 | 518 819 | 518 000 | 819 | 0.16% |
| 8718 | - | -2 163 570 | 2 163 570 | -100.00% |
| 8730 | 4 799 | 4 957 | -158 | -3.19% |
| 8733.0 | 6 882 596 | 6 551 158 | 331 438 | 5.06% |
| 8733.1 | 6 882 596 | 6 551 158 | 331 438 | 5.06% |
| 8733.2 | 6 882 596 | 6 551 158 | 331 438 | 5.06% |
| 8736 | 6 135 | 6 549 | -414 | -6.32% |
| 8737 | 7 815 | 7 956 | -141 | -1.77% |
| 8747.0 | 273 934 | 486 562 | -212 628 | -43.70% |
| 8747.1 | 273 934 | 486 562 | -212 628 | -43.70% |
| 8747.2 | 273 934 | 486 562 | -212 628 | -43.70% |
| 8748.0 | 301 328 | 535 218 | -233 890 | -43.70% |
| 8748.1 | 301 328 | 535 218 | -233 890 | -43.70% |
| 8748.2 | 301 328 | 535 218 | -233 890 | -43.70% |
| 8808.0 | 807 241 | 802 673 | 4 568 | 0.57% |
| 8808.1 | 807 241 | 802 673 | 4 568 | 0.57% |
| 8808.2 | 807 241 | 802 673 | 4 568 | 0.57% |
| 8809.0 | 828 731 | 824 046 | 4 685 | 0.57% |
| 8809.1 | 828 731 | 824 046 | 4 685 | 0.57% |
| 8809.2 | 828 731 | 824 046 | 4 685 | 0.57% |
| 8810.0 | 21 764 677 | 22 290 013 | -525 336 | -2.36% |
| 8810.1 | 21 764 677 | 22 290 013 | -525 336 | -2.36% |
| 8810.2 | 21 764 677 | 22 290 013 | -525 336 | -2.36% |
| 8811 | 4 616 518 | 4 866 787 | -250 269 | -5.14% |
| 8812.0 | 11 497 023 | 13 009 099 | -1 512 076 | -11.62% |
| 8812.1 | 11 497 023 | 13 009 099 | -1 512 076 | -11.62% |
| 8812.2 | 11 497 023 | 13 009 099 | -1 512 076 | -11.62% |
| 8813.0 | 6 995 653 | 3 307 446 | 3 688 207 | 111.51% |
| 8813.1 | 6 995 653 | 3 307 446 | 3 688 207 | 111.51% |
| 8813.2 | 6 995 653 | 3 307 446 | 3 688 207 | 111.51% |
| 8814.0 | 10 390 210 | 4 905 455 | 5 484 755 | 111.81% |
| 8814.1 | 10 390 210 | 4 905 455 | 5 484 755 | 111.81% |
| 8814.2 | 10 390 210 | 4 905 455 | 5 484 755 | 111.81% |
| 8821 | 208 256 | 167 569 | 40 687 | 24.28% |
| 8822 | 291 191 | 235 063 | 56 128 | 23.88% |
| 8825.0 | 2 885 145 | 2 885 145 | 0 | 0.00% |
| 8825.1 | 2 885 145 | 2 885 145 | 0 | 0.00% |
| 8825.2 | 2 885 145 | 2 885 145 | 0 | 0.00% |
| 8826.0 | 3 638 101 | 3 847 738 | -209 637 | -5.45% |
| 8826.1 | 3 638 101 | 3 847 738 | -209 637 | -5.45% |
| 8826.2 | 3 638 101 | 3 847 738 | -209 637 | -5.45% |
| 8827.0 | 878 168 | 484 377 | 393 791 | 81.30% |
| 8827.1 | 878 168 | 484 377 | 393 791 | 81.30% |
| 8827.2 | 878 168 | 484 377 | 393 791 | 81.30% |
| 8828.0 | 1 105 037 | 719 612 | 385 425 | 53.56% |
| 8828.1 | 1 105 037 | 719 612 | 385 425 | 53.56% |
| 8828.2 | 1 105 037 | 719 612 | 385 425 | 53.56% |
| 8829.0 | 58 478 | 456 450 | -397 972 | -87.19% |
| 8829.1 | 58 478 | 456 450 | -397 972 | -87.19% |
| 8829.2 | 58 478 | 456 450 | -397 972 | -87.19% |
| 8830.0 | 62 234 | 453 954 | -391 720 | -86.29% |
| 8830.1 | 62 234 | 453 954 | -391 720 | -86.29% |
| 8830.2 | 62 234 | 453 954 | -391 720 | -86.29% |
| 8831 | 748 730 | 774 008 | -25 278 | -3.27% |
| 8832 | 158 951 | 161 822 | -2 871 | -1.77% |
| 8833.0 | 150 000 | - | - | - |
| 8833.1 | 150 000 | - | - | - |
| 8833.2 | 150 000 | - | - | - |
| 8834.0 | 225 000 | - | - | - |
| 8834.1 | 225 000 | - | - | - |
| 8834.2 | 225 000 | - | - | - |
| 8835.0 | 8 230 | 8 575 | -345 | -4.02% |
| 8835.1 | 8 230 | 8 575 | -345 | -4.02% |
| 8835.2 | 8 230 | 8 575 | -345 | -4.02% |
| 8836.0 | 7 749 | 8 216 | -467 | -5.68% |
| 8836.1 | 7 749 | 8 216 | -467 | -5.68% |
| 8836.2 | 7 749 | 8 216 | -467 | -5.68% |
| 8846 | 26 937 243 | 7 957 607 | 18 979 636 | 238.51% |
| 8847 | 1 545 863 | 593 059 | 952 804 | 160.66% |
| 8849 | 127 617 | - | - | - |
| 8854 | 2 449 054 | 3 059 529 | -610 475 | -19.95% |
| 8855.0 | 12 350 | 12 350 | 0 | 0.00% |
| 8855.1 | 12 350 | 12 350 | 0 | 0.00% |
| 8855.2 | 12 350 | 12 350 | 0 | 0.00% |
| 8857.0 | 9 500 | 9 500 | 0 | 0.00% |
| 8857.1 | 9 500 | 9 500 | 0 | 0.00% |
| 8857.2 | 9 500 | 9 500 | 0 | 0.00% |
| 8858.1 | 1 851 983 | 250 421 | 1 601 562 | 639.55% |
| 8859.1 | 1 158 901 | - | - | - |
| 8860.1 | 153 951 | 169 536 | -15 585 | -9.19% |
| 8861.1 | 73 609 | 81 701 | -8 092 | -9.90% |
| 8862.1 | 1 012 | 1 184 | -172 | -14.53% |
| 8863.1 | 1 696 | 888 | 808 | 90.99% |
| 8863.2 | 6 437 | 8 869 | -2 432 | -27.42% |
| 8863.3 | 9 200 | 12 515 | -3 315 | -26.49% |
| 8864.1 | 2 750 | 128 | 2 622 | 2 048.44% |
| 8865.1 | 4 399 | 4 980 | -581 | -11.67% |
| 8866 | 3 436 214 | 3 545 746 | -109 532 | -3.09% |
| 8869 | 47 782 663 | 68 062 233 | -20 279 570 | -29.80% |
| 8870 | 19 523 171 | 16 518 194 | 3 004 977 | 18.19% |
| 8874 | 39 925 | 41 317 | -1 392 | -3.37% |
| 8877 | 24 003 | 24 931 | -928 | -3.72% |
| 8878.2 | 144 692 | 249 722 | -105 030 | -42.06% |
| 8879 | 361 731 | 624 305 | -262 574 | -42.06% |
| 8883 | - | 2 723 | -2 723 | -100.00% |
| 8885 | 1 786 600 | 4 002 460 | -2 215 860 | -55.36% |
| 8893.1 | 2 635 420 | 2 635 420 | 0 | 0.00% |
| 8893.2 | 2 635 420 | 2 635 420 | 0 | 0.00% |
| 8904 | 30 539 556 | 32 991 348 | -2 451 792 | -7.43% |
| 8910 | 7 514 645 | 24 708 732 | -17 194 087 | -69.59% |
| 8912.0 | 15 788 470 | 8 273 113 | 7 515 357 | 90.84% |
| 8912.1 | 15 788 470 | 8 273 113 | 7 515 357 | 90.84% |
| 8912.2 | 15 788 470 | 8 273 113 | 7 515 357 | 90.84% |
| 8914 | 46 318 591 | 53 150 502 | -6 831 911 | -12.85% |
| 8918 | 136 394 436 | 137 683 253 | -1 288 817 | -0.94% |
| 8921 | 5 788 470 | 8 273 113 | -2 484 643 | -30.03% |
| 8925 | 34 254 | 32 753 | 1 501 | 4.58% |
| 8926 | 5 671 886 | 5 671 123 | 763 | 0.01% |
| 8927 | 191 960 | 50 082 | 141 878 | 283.29% |
| 8938 | 23 951 600 | 31 485 798 | -7 534 198 | -23.93% |
| 8940 | 484 857 | 439 379 | 45 478 | 10.35% |
| 8941.0 | 44 669 | 775 292 | -730 623 | -94.24% |
| 8941.1 | 44 669 | 775 292 | -730 623 | -94.24% |
| 8941.2 | 44 669 | 775 292 | -730 623 | -94.24% |
| 8942 | 1 455 509 | 1 455 509 | 0 | 0.00% |
| 8945.0 | 29 505 581 | 37 836 980 | -8 331 399 | -22.02% |
| 8945.1 | 29 505 581 | 37 836 980 | -8 331 399 | -22.02% |
| 8945.2 | 29 505 581 | 37 836 980 | -8 331 399 | -22.02% |
| 8950 | 10 797 | 8 336 | 2 461 | 29.52% |
| 8953.0 | 610 870 | 647 828 | -36 958 | -5.70% |
| 8953.1 | 610 870 | 647 828 | -36 958 | -5.70% |
| 8953.2 | 610 870 | 647 828 | -36 958 | -5.70% |
| 8956.0 | 4 669 602 | 4 674 856 | -5 254 | -0.11% |
| 8956.1 | 4 669 602 | 4 674 856 | -5 254 | -0.11% |
| 8956.2 | 4 669 602 | 4 674 856 | -5 254 | -0.11% |
| 8957.0 | 6 055 788 | 6 059 148 | -3 360 | -0.06% |
| 8957.1 | 6 055 788 | 6 059 148 | -3 360 | -0.06% |
| 8957.2 | 6 055 788 | 6 059 148 | -3 360 | -0.06% |
| 8961 | 494 934 | 402 116 | 92 818 | 23.08% |
| 8962 | 7 084 327 | 7 223 199 | -138 872 | -1.92% |
| 8964.0 | 40 498 912 | 56 918 842 | -16 419 930 | -28.85% |
| 8964.1 | 40 498 912 | 56 918 842 | -16 419 930 | -28.85% |
| 8964.2 | 40 498 912 | 56 918 842 | -16 419 930 | -28.85% |
| 8972 | 23 339 708 | 21 866 502 | 1 473 206 | 6.74% |
| 8980.0 | 518 819 | 518 000 | 819 | 0.16% |
| 8980.1 | 518 819 | 518 000 | 819 | 0.16% |
| 8980.2 | 518 819 | 518 000 | 819 | 0.16% |
| 8987 | 23 950 716 | 26 843 676 | -2 892 960 | -10.78% |
| 8989 | 51 225 968 | 40 506 120 | 10 719 848 | 26.46% |
| 8990 | 54 276 | 57 291 | -3 015 | -5.26% |
| 8991 | 4 131 709 | 4 537 741 | -406 032 | -8.95% |
| 8993 | 557 | 290 | 267 | 92.07% |
| 8995 | 208 375 | 210 538 | -2 163 | -1.03% |
| 8996 | 44 752 820 | 40 504 320 | 4 248 500 | 10.49% |
| 8998 | 75 627 016 | 76 007 099 | -380 083 | -0.50% |