В данном разделе представлена информация об обязательных нормативах банка НАЦИОНАЛЬНЫЙ КЛИРИНГОВЫЙ ЦЕНТР (рег.№ 3466) по форме 0409135.
Раздел 3. Значения обязательных нормативов
| Краткое наименование норматива (требования) |
|
|
Изм. абс. | Изм. % |
| Н1.0 | 18.03 | 15.76 | 2.27 | 14.40% |
| Н1.1 | 12.96 | 11.75 | 1.21 | 10.30% |
| Н1.2 | 12.96 | 11.75 | 1.21 | 10.30% |
| Н2 | 89.09 | 89.36 | -0.27 | -0.30% |
| Н3 | 102.88 | 107.70 | -4.82 | -4.48% |
| Н4 | 2.58 | 2.63 | -0.05 | -1.90% |
| Н7 | 144.18 | 147.47 | -3.29 | -2.23% |
| Н9.1 | 0.00 | 0.00 | 0.00 | 0.00% |
| Н10.1 | 0.00 | 0.00 | 0.00 | 0.00% |
| 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 | 3 346 038.00 | 2 875 322.00 | 470 716.00 | 16.37% |
| Ар1.1 | 3 346 038.00 | 2 875 322.00 | 470 716.00 | 16.37% |
| Ар1.2 | 3 346 038.00 | 2 875 322.00 | 470 716.00 | 16.37% |
| Ар2.0 | 84 737 806.00 | 94 063 277.00 | -9 325 471.00 | -9.91% |
| Ар2.1 | 84 737 806.00 | 94 063 277.00 | -9 325 471.00 | -9.91% |
| Ар2.2 | 84 737 806.00 | 94 063 277.00 | -9 325 471.00 | -9.91% |
| Ар3.1 | 132 732.00 | 700 396.00 | -567 664.00 | -81.05% |
| Ар3.2 | 132 732.00 | 700 396.00 | -567 664.00 | -81.05% |
| Ар3.3 | 132 732.00 | 700 396.00 | -567 664.00 | -81.05% |
| Ар4.0 | 27 640 065.00 | 28 521 371.00 | -881 306.00 | -3.09% |
| Ар4.1 | 27 640 065.00 | 28 521 371.00 | -881 306.00 | -3.09% |
| Ар4.2 | 27 640 065.00 | 28 521 371.00 | -881 306.00 | -3.09% |
| Ар5.0 | 15 758.00 | 16 112.00 | -354.00 | -2.20% |
| Ар5.1 | 15 758.00 | 16 112.00 | -354.00 | -2.20% |
| Ар5.2 | 15 758.00 | 16 112.00 | -354.00 | -2.20% |
| Ариск0 | 3 346 038.00 | 2 875 322.00 | 470 716.00 | 16.37% |
| БК | 498 433.00 | 0.00 | 498 433.00 | 0.00% |
| ВР | 0.00 | 1 057 811.00 | -1 057 811.00 | -100.00% |
| 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 | 459.00 | 450.00 | 9.00 | 2.00% |
| Крд | 1 337 575.00 | 1 315 407.00 | 22 168.00 | 1.69% |
| Кскр | 74 565 700.00 | 73 559 232.00 | 1 006 468.00 | 1.37% |
| Кф | 1.00 | 1.00 | 0.00 | 0.00% |
| Лам | 605 028 413.00 | 657 669 926.00 | -52 641 513.00 | -8.00% |
| Лат | 694 420 309.00 | 788 611 105.00 | -94 190 796.00 | -11.94% |
| Овм | 679 157 708.00 | 735 995 013.00 | -56 837 305.00 | -7.72% |
| Овт | 674 985 664.00 | 732 200 363.00 | -57 214 699.00 | -7.81% |
| ОД | 59 496.00 | 59 496.00 | 0.00 | 0.00% |
| ОПР0 | 1 923 343.00 | 1 897 685.04 | 25 657.96 | 1.35% |
| ОПР1 | 1 923 343.00 | 1 897 685.04 | 25 657.96 | 1.35% |
| ОПР2 | 1 923 343.00 | 1 897 685.04 | 25 657.96 | 1.35% |
| 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 | 0.00 | 0.00 | 0.00 | 0.00% |
| ПК1 | 0.00 | 0.00 | 0.00 | 0.00% |
| ПК2 | 0.00 | 0.00 | 0.00 | 0.00% |
| ПКр | 0.00 | 0.00 | 0.00 | 0.00% |
| ПР0 | 9 006 478.00 | 8 854 512.04 | 151 965.96 | 1.72% |
| ПР1 | 9 006 478.00 | 8 854 512.04 | 151 965.96 | 1.72% |
| ПР2 | 9 006 478.00 | 8 854 512.04 | 151 965.96 | 1.72% |
| РР0 | 112 580 975.00 | 123 904 038.00 | -11 323 063.00 | -9.14% |
| РР1 | 112 580 975.00 | 123 904 038.00 | -11 323 063.00 | -9.14% |
| РР2 | 112 580 975.00 | 123 904 038.00 | -11 323 063.00 | -9.14% |
| СПР0 | 7 083 135.00 | 6 956 827.00 | 126 308.00 | 1.82% |
| СПР1 | 7 083 135.00 | 6 956 827.00 | 126 308.00 | 1.82% |
| СПР2 | 7 083 135.00 | 6 956 827.00 | 126 308.00 | 1.82% |
| 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.)
| 8700.0 | 201 971 862 | 214 980 740 | -13 008 878 | -6.05% |
| 8700.1 | 201 971 862 | 214 980 740 | -13 008 878 | -6.05% |
| 8700.2 | 201 971 862 | 214 980 740 | -13 008 878 | -6.05% |
| 8703.0 | 23 314 | 24 779 | -1 465 | -5.91% |
| 8703.1 | 23 314 | 24 779 | -1 465 | -5.91% |
| 8703.2 | 23 314 | 24 779 | -1 465 | -5.91% |
| 8704.0 | 31 313 | 28 522 | 2 791 | 9.79% |
| 8704.1 | 31 313 | 28 522 | 2 791 | 9.79% |
| 8704.2 | 31 313 | 28 522 | 2 791 | 9.79% |
| 8705 | 1 | 1 | 0 | 0.00% |
| 8706 | - | 6 000 000 | -6 000 000 | -100.00% |
| 8708.0 | 127 594 | 33 709 | 93 885 | 278.52% |
| 8708.1 | 127 594 | 33 709 | 93 885 | 278.52% |
| 8708.2 | 127 594 | 33 709 | 93 885 | 278.52% |
| 8710.0 | 402 121 422 | 456 550 613 | -54 429 191 | -11.92% |
| 8710.1 | 402 121 422 | 456 550 613 | -54 429 191 | -11.92% |
| 8710.2 | 402 121 422 | 456 550 613 | -54 429 191 | -11.92% |
| 8711.0 | 265 463 | 1 400 791 | -1 135 328 | -81.05% |
| 8711.1 | 265 463 | 1 400 791 | -1 135 328 | -81.05% |
| 8711.2 | 265 463 | 1 400 791 | -1 135 328 | -81.05% |
| 8713.0 | 21 567 606 | 13 765 774 | 7 801 832 | 56.68% |
| 8713.1 | 21 567 606 | 13 765 774 | 7 801 832 | 56.68% |
| 8713.2 | 21 567 606 | 13 765 774 | 7 801 832 | 56.68% |
| 8714.0 | 10 505 | 10 741 | -236 | -2.20% |
| 8714.1 | 10 505 | 10 741 | -236 | -2.20% |
| 8714.2 | 10 505 | 10 741 | -236 | -2.20% |
| 8718 | -1 249 713 724 | -1 082 781 632 | -166 932 092 | 15.42% |
| 8721 | -611 483 545 | - | - | - |
| 8722 | -723 562 428 | -1 082 100 208 | 358 537 780 | -33.13% |
| 8723 | -1 249 427 328 | -1 082 100 208 | -167 327 120 | 15.46% |
| 8812.0 | 112 580 975 | 123 904 038 | -11 323 063 | -9.14% |
| 8812.1 | 112 580 975 | 123 904 038 | -11 323 063 | -9.14% |
| 8812.2 | 112 580 975 | 123 904 038 | -11 323 063 | -9.14% |
| 8869 | 39 636 951 | 38 321 004 | 1 315 947 | 3.43% |
| 8874 | 108 807 | 93 154 | 15 653 | 16.80% |
| 8878.2 | 199 373 | - | - | - |
| 8879 | 498 433 | - | - | - |
| 8885 | 112 028 | 60 021 | 52 007 | 86.65% |
| 8910 | 454 920 067 | 509 592 268 | -54 672 201 | -10.73% |
| 8912.0 | 127 594 | 33 709 | 93 885 | 278.52% |
| 8912.1 | 127 594 | 33 709 | 93 885 | 278.52% |
| 8912.2 | 127 594 | 33 709 | 93 885 | 278.52% |
| 8914 | 124 923 | 219 684 | -94 761 | -43.14% |
| 8918 | 59 496 | 59 496 | 0 | 0.00% |
| 8921 | 52 278 | 10 659 | 41 619 | 390.46% |
| 8926 | 459 | 450 | 9 | 2.00% |
| 8938 | 4 751 782 | 4 762 751 | -10 969 | -0.23% |
| 8940 | 47 889 | 83 795 | -35 906 | -42.85% |
| 8942 | 3 126 526 | 3 126 526 | 0 | 0.00% |
| 8950 | 13 501 | 13 060 | 441 | 3.38% |
| 8953.0 | 402 121 422 | 456 550 613 | -54 429 191 | -11.92% |
| 8953.1 | 402 121 422 | 456 550 613 | -54 429 191 | -11.92% |
| 8953.2 | 402 121 422 | 456 550 613 | -54 429 191 | -11.92% |
| 8954.0 | 265 463 | 1 400 791 | -1 135 328 | -81.05% |
| 8954.1 | 265 463 | 1 400 791 | -1 135 328 | -81.05% |
| 8954.2 | 265 463 | 1 400 791 | -1 135 328 | -81.05% |
| 8956.0 | 47 441 228 | 44 516 437 | 2 924 791 | 6.57% |
| 8956.1 | 47 441 228 | 44 516 437 | 2 924 791 | 6.57% |
| 8956.2 | 47 441 228 | 44 516 437 | 2 924 791 | 6.57% |
| 8957.0 | 22 189 502 | 30 253 470 | -8 063 968 | -26.65% |
| 8957.1 | 22 189 502 | 30 253 470 | -8 063 968 | -26.65% |
| 8957.2 | 22 189 502 | 30 253 470 | -8 063 968 | -26.65% |
| 8962 | 781 539 | 484 959 | 296 580 | 61.16% |
| 8964.0 | 21 567 606 | 13 765 774 | 7 801 832 | 56.68% |
| 8964.1 | 21 567 606 | 13 765 774 | 7 801 832 | 56.68% |
| 8964.2 | 21 567 606 | 13 765 774 | 7 801 832 | 56.68% |
| 8967 | 184 222 | 124 964 | 59 258 | 47.42% |
| 8972 | 112 386 264 | 122 192 947 | -9 806 683 | -8.03% |
| 8980.0 | 10 505 | 10 741 | -236 | -2.20% |
| 8980.1 | 10 505 | 10 741 | -236 | -2.20% |
| 8980.2 | 10 505 | 10 741 | -236 | -2.20% |
| 8989 | 77 106 782 | 123 216 637 | -46 109 855 | -37.42% |
| 8990 | 71 269 | 73 707 | -2 438 | -3.31% |
| 8991 | 454 809 | 547 387 | -92 578 | -16.91% |
| 8994 | 37 445 | 141 137 | -103 692 | -73.47% |
| 8995 | 12 123 345 | 12 474 233 | -350 888 | -2.81% |
| 8996 | 1 337 575 | 1 315 407 | 22 168 | 1.69% |
| 8998 | 74 565 700 | 73 559 232 | 1 006 468 | 1.37% |
Информационные партнеры:
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