В данном разделе представлена информация об обязательных нормативах банка УНИФОНДБАНК (рег.№ 3416) по форме 0409135.
Раздел 3. Значения обязательных нормативов
| Краткое наименование норматива (требования) |
|
|
Изм. абс. | Изм. % |
| Н1.0 | 22.08 | 22.96 | -0.88 | -3.83% |
| Н1.1 | 20.54 | 21.57 | -1.03 | -4.78% |
| Н1.2 | 20.54 | 21.57 | -1.03 | -4.78% |
| Н2 | 164.05 | 213.51 | -49.46 | -23.17% |
| Н3 | 172.41 | 214.08 | -41.67 | -19.46% |
| Н4 | 13.58 | 11.17 | 2.41 | 21.58% |
| Н7 | 294.94 | 289.64 | 5.30 | 1.83% |
| Н9.1 | 4.94 | 1.73 | 3.21 | 185.55% |
| Н10.1 | 0.48 | 0.28 | 0.20 | 71.43% |
| 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 | 720 296.00 | 803 367.00 | -83 071.00 | -10.34% |
| Ар1.1 | 720 296.00 | 803 367.00 | -83 071.00 | -10.34% |
| Ар1.2 | 720 296.00 | 803 367.00 | -83 071.00 | -10.34% |
| Ар2.0 | 28 500.00 | 27 515.00 | 985.00 | 3.58% |
| Ар2.1 | 28 500.00 | 27 515.00 | 985.00 | 3.58% |
| Ар2.2 | 28 500.00 | 27 515.00 | 985.00 | 3.58% |
| 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 | 1 085 219.00 | 962 731.00 | 122 488.00 | 12.72% |
| Ар4.1 | 1 085 219.00 | 962 731.00 | 122 488.00 | 12.72% |
| Ар4.2 | 1 085 219.00 | 962 731.00 | 122 488.00 | 12.72% |
| 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 | 720 296.00 | 803 367.00 | -83 071.00 | -10.34% |
| БК | 0.00 | 0.00 | 0.00 | 0.00% |
| 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) | 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 | 61 953.00 | 21 516.00 | 40 437.00 | 187.94% |
| Крд | 173 093.00 | 141 021.00 | 32 072.00 | 22.74% |
| Кскр | 3 701 395.00 | 3 599 220.00 | 102 175.00 | 2.84% |
| Кф | 0.57 | 0.55 | 0.02 | 3.64% |
| Лам | 992 500.00 | 1 068 516.00 | -76 016.00 | -7.11% |
| Лат | 1 102 290.00 | 1 077 339.00 | 24 951.00 | 2.32% |
| Овм | 605 011.00 | 500 461.00 | 104 550.00 | 20.89% |
| Овт | 639 341.00 | 503 231.00 | 136 110.00 | 27.05% |
| ОД | 20 000.00 | 20 000.00 | 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% |
| 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 | 45 915.00 | 0.00 | 45 915.00 | 0.00% |
| ПК1 | 45 915.00 | 0.00 | 45 915.00 | 0.00% |
| ПК2 | 45 915.00 | 0.00 | 45 915.00 | 0.00% |
| 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% |
| РР0 | 0.00 | 0.00 | 0.00 | 0.00% |
| РР1 | 0.00 | 0.00 | 0.00 | 0.00% |
| РР2 | 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% |
| 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.)
| 8702 | 24 422 | - | - | - |
| 8703.0 | 466 680 | 464 562 | 2 118 | 0.46% |
| 8703.1 | 466 680 | 464 562 | 2 118 | 0.46% |
| 8703.2 | 466 680 | 464 562 | 2 118 | 0.46% |
| 8705 | 1 | 1 | 0 | 0.00% |
| 8706 | - | 250 000 | -250 000 | -100.00% |
| 8708.0 | 634 575 | 734 503 | -99 928 | -13.60% |
| 8708.1 | 634 575 | 734 503 | -99 928 | -13.60% |
| 8708.2 | 634 575 | 734 503 | -99 928 | -13.60% |
| 8713.0 | 142 500 | 137 574 | 4 926 | 3.58% |
| 8713.1 | 142 500 | 137 574 | 4 926 | 3.58% |
| 8713.2 | 142 500 | 137 574 | 4 926 | 3.58% |
| 8808.0 | 55 418 | 55 418 | 0 | 0.00% |
| 8808.1 | 55 418 | 55 418 | 0 | 0.00% |
| 8808.2 | 55 418 | 55 418 | 0 | 0.00% |
| 8810.0 | 3 886 592 | 3 838 524 | 48 068 | 1.25% |
| 8810.1 | 3 886 592 | 3 838 524 | 48 068 | 1.25% |
| 8810.2 | 3 886 592 | 3 838 524 | 48 068 | 1.25% |
| 8821 | 109 240 | 109 240 | 0 | 0.00% |
| 8829.0 | 30 610 | - | - | - |
| 8829.1 | 30 610 | - | - | - |
| 8829.2 | 30 610 | - | - | - |
| 8830.0 | 45 915 | - | - | - |
| 8830.1 | 45 915 | - | - | - |
| 8830.2 | 45 915 | - | - | - |
| 8833.0 | 55 418 | 55 418 | 0 | 0.00% |
| 8833.1 | 55 418 | 55 418 | 0 | 0.00% |
| 8833.2 | 55 418 | 55 418 | 0 | 0.00% |
| 8857.0 | 55 418 | 55 418 | 0 | 0.00% |
| 8857.1 | 55 418 | 55 418 | 0 | 0.00% |
| 8857.2 | 55 418 | 55 418 | 0 | 0.00% |
| 8910 | 287 003 | 270 266 | 16 737 | 6.19% |
| 8912.0 | 634 575 | 734 503 | -99 928 | -13.60% |
| 8912.1 | 634 575 | 734 503 | -99 928 | -13.60% |
| 8912.2 | 634 575 | 734 503 | -99 928 | -13.60% |
| 8914 | 138 | 57 | 81 | 142.11% |
| 8918 | 20 000 | 20 000 | 0 | 0.00% |
| 8921 | 634 575 | 734 503 | -99 928 | -13.60% |
| 8925 | 6 000 | 3 500 | 2 500 | 71.43% |
| 8926 | 61 953 | 21 516 | 40 437 | 187.94% |
| 8942 | 43 707 | 43 707 | 0 | 0.00% |
| 8945.0 | 10 000 | - | - | - |
| 8945.1 | 10 000 | - | - | - |
| 8945.2 | 10 000 | - | - | - |
| 8956.0 | 84 037 | 43 445 | 40 592 | 93.43% |
| 8956.1 | 84 037 | 43 445 | 40 592 | 93.43% |
| 8956.2 | 84 037 | 43 445 | 40 592 | 93.43% |
| 8957.0 | 91 048 | 38 279 | 52 769 | 137.85% |
| 8957.1 | 91 048 | 38 279 | 52 769 | 137.85% |
| 8957.2 | 91 048 | 38 279 | 52 769 | 137.85% |
| 8962 | 70 922 | 63 613 | 7 309 | 11.49% |
| 8964.0 | 142 500 | 137 574 | 4 926 | 3.58% |
| 8964.1 | 142 500 | 137 574 | 4 926 | 3.58% |
| 8964.2 | 142 500 | 137 574 | 4 926 | 3.58% |
| 8967 | - | 134 | -134 | -100.00% |
| 8989 | 124 212 | 8 823 | 115 389 | 1 307.82% |
| 8991 | 12 033 | 2 500 | 9 533 | 381.32% |
| 8993 | 22 159 | 213 | 21 946 | 10 303.29% |
| 8996 | 173 093 | 141 021 | 32 072 | 22.74% |
| 8998 | 3 701 395 | 3 599 220 | 102 175 | 2.84% |