В данном разделе представлена информация об обязательных нормативах банка НОВОСИБИРСКИЙ МУНИЦИПАЛЬНЫЙ БАНК (рег.№ 2786) по форме 0409135.
Раздел 3. Значения обязательных нормативов
| Краткое наименование норматива (требования) |
|
|
Изм. абс. | Изм. % |
| Н1.0 | 20.74 | 19.17 | 1.57 | 8.19% |
| Н1.1 | 16.33 | 15.06 | 1.27 | 8.43% |
| Н1.2 | 16.33 | 15.06 | 1.27 | 8.43% |
| Н2 | 58.20 | 29.35 | 28.85 | 98.30% |
| Н3 | 79.55 | 100.62 | -21.07 | -20.94% |
| Н4 | 57.98 | 46.94 | 11.04 | 23.52% |
| Н7 | 23.23 | 19.55 | 3.68 | 18.82% |
| Н9.1 | 0.00 | 0.00 | 0.00 | 0.00% |
| Н10.1 | 0.73 | 0.76 | -0.03 | -3.95% |
| Н12 | 0.00 | 0.00 | 0.00 | 0.00% |
Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчёта обязательных нормативов
| Ар1.0 | 1 154 764.00 | 541 338.00 | 613 426.00 | 113.32% |
| Ар1.1 | 1 154 764.00 | 541 338.00 | 613 426.00 | 113.32% |
| Ар1.2 | 1 154 764.00 | 541 338.00 | 613 426.00 | 113.32% |
| Ар2.0 | 210 459.00 | 158 452.00 | 52 007.00 | 32.82% |
| Ар2.1 | 210 459.00 | 158 452.00 | 52 007.00 | 32.82% |
| Ар2.2 | 210 459.00 | 158 452.00 | 52 007.00 | 32.82% |
| Ар3.1 | 48 495.00 | 0.00 | 48 495.00 | 0.00% |
| Ар3.2 | 48 495.00 | 0.00 | 48 495.00 | 0.00% |
| Ар3.3 | 48 495.00 | 0.00 | 48 495.00 | 0.00% |
| Ар4.0 | 5 345 839.00 | 6 069 116.00 | -723 277.00 | -11.92% |
| Ар4.1 | 5 157 045.00 | 5 880 322.00 | -723 277.00 | -12.30% |
| Ар4.2 | 5 157 045.00 | 5 880 322.00 | -723 277.00 | -12.30% |
| 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 | 1 154 764.00 | 541 338.00 | 613 426.00 | 113.32% |
| БК | 16 261.00 | 15 791.00 | 470.00 | 2.98% |
| ВР | 0.00 | 0.00 | 0.00 | 0.00% |
| Кинс | 0.00 | 0.00 | 0.00 | 0.00% |
| Крас | 0.00 | 0.00 | 0.00 | 0.00% |
| Крд | 2 567 026.00 | 2 082 611.00 | 484 415.00 | 23.26% |
| Кскр | 390 640.00 | 328 900.00 | 61 740.00 | 18.77% |
| Кф | 0.81 | 0.80 | 0.01 | 1.25% |
| Лам | 1 208 778.00 | 540 012.00 | 668 766.00 | 123.84% |
| Лат | 1 858 005.00 | 2 063 965.00 | -205 960.00 | -9.98% |
| Овм | 3 165 776.00 | 2 930 175.00 | 235 601.00 | 8.04% |
| Овт | 3 571 592.00 | 3 288 629.00 | 282 963.00 | 8.60% |
| ОД | 233 484.00 | 238 442.00 | -4 958.00 | -2.08% |
| 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 | 131 256.00 | 134 923.00 | -3 667.00 | -2.72% |
| ПК1 | 131 256.00 | 134 923.00 | -3 667.00 | -2.72% |
| ПК2 | 131 256.00 | 134 923.00 | -3 667.00 | -2.72% |
| ПКр | 124 490.00 | 95 062.00 | 29 428.00 | 30.96% |
| 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.)
| 8702 | - | 365 | -365 | -100.00% |
| 8703.0 | 655 959 | 656 256 | -297 | -0.05% |
| 8703.1 | 655 959 | 656 256 | -297 | -0.05% |
| 8703.2 | 655 959 | 656 256 | -297 | -0.05% |
| 8705 | 1 | 1 | 0 | 0.00% |
| 8708.0 | 571 557 | 138 891 | 432 666 | 311.51% |
| 8708.1 | 571 557 | 138 891 | 432 666 | 311.51% |
| 8708.2 | 571 557 | 138 891 | 432 666 | 311.51% |
| 8709.0 | 63 457 | 30 637 | 32 820 | 107.13% |
| 8709.1 | 63 457 | 30 637 | 32 820 | 107.13% |
| 8709.2 | 63 457 | 30 637 | 32 820 | 107.13% |
| 8712.0 | 96 989 | - | - | - |
| 8712.1 | 96 989 | - | - | - |
| 8712.2 | 96 989 | - | - | - |
| 8713.0 | 575 358 | 761 625 | -186 267 | -24.46% |
| 8713.1 | 575 358 | 761 625 | -186 267 | -24.46% |
| 8713.2 | 575 358 | 761 625 | -186 267 | -24.46% |
| 8730 | 6 226 | 6 251 | -25 | -0.40% |
| 8731 | 9 339 | 9 377 | -38 | -0.41% |
| 8808.0 | 45 278 | 48 714 | -3 436 | -7.05% |
| 8808.1 | 45 278 | 48 714 | -3 436 | -7.05% |
| 8808.2 | 45 278 | 48 714 | -3 436 | -7.05% |
| 8809.0 | 35 335 | 39 157 | -3 822 | -9.76% |
| 8809.1 | 35 335 | 39 157 | -3 822 | -9.76% |
| 8809.2 | 35 335 | 39 157 | -3 822 | -9.76% |
| 8810.0 | 321 079 | 389 241 | -68 162 | -17.51% |
| 8810.1 | 321 079 | 389 241 | -68 162 | -17.51% |
| 8810.2 | 321 079 | 389 241 | -68 162 | -17.51% |
| 8821 | 81 786 | 82 053 | -267 | -0.33% |
| 8822 | 30 313 | 30 483 | -170 | -0.56% |
| 8827.0 | 3 687 | 3 695 | -8 | -0.22% |
| 8827.1 | 3 687 | 3 695 | -8 | -0.22% |
| 8827.2 | 3 687 | 3 695 | -8 | -0.22% |
| 8828.0 | 3 573 | 3 585 | -12 | -0.33% |
| 8828.1 | 3 573 | 3 585 | -12 | -0.33% |
| 8828.2 | 3 573 | 3 585 | -12 | -0.33% |
| 8829.0 | 59 519 | 59 519 | 0 | 0.00% |
| 8829.1 | 59 519 | 59 519 | 0 | 0.00% |
| 8829.2 | 59 519 | 59 519 | 0 | 0.00% |
| 8830.0 | 62 297 | 62 297 | 0 | 0.00% |
| 8830.1 | 62 297 | 62 297 | 0 | 0.00% |
| 8830.2 | 62 297 | 62 297 | 0 | 0.00% |
| 8856.0 | 9 601 | 9 976 | -375 | -3.76% |
| 8856.1 | 9 601 | 9 976 | -375 | -3.76% |
| 8856.2 | 9 601 | 9 976 | -375 | -3.76% |
| 8857.0 | 19 438 | 19 780 | -342 | -1.73% |
| 8857.1 | 19 438 | 19 780 | -342 | -1.73% |
| 8857.2 | 19 438 | 19 780 | -342 | -1.73% |
| 8858 | 11 988 | 12 848 | -860 | -6.69% |
| 8858.1 | 104 873 | 76 017 | 28 856 | 37.96% |
| 8859.1 | 105 358 | 75 489 | 29 869 | 39.57% |
| 8860.1 | 7 272 | 6 680 | 592 | 8.86% |
| 8861.1 | 157 | 169 | -12 | -7.10% |
| 8878.2 | 6 504 | 6 316 | 188 | 2.98% |
| 8879 | 16 261 | 15 791 | 470 | 2.98% |
| 8904 | 413 479 | - | - | - |
| 8910 | 112 818 | 57 584 | 55 234 | 95.92% |
| 8912.0 | 571 557 | 138 891 | 432 666 | 311.51% |
| 8912.1 | 571 557 | 138 891 | 432 666 | 311.51% |
| 8912.2 | 571 557 | 138 891 | 432 666 | 311.51% |
| 8914 | 2 873 | 6 092 | -3 219 | -52.84% |
| 8918 | 233 484 | 238 442 | -4 958 | -2.08% |
| 8921 | 571 557 | 138 891 | 432 666 | 311.51% |
| 8922 | 2 177 863 | 2 180 803 | -2 940 | -0.13% |
| 8925 | 12 345 | 12 716 | -371 | -2.92% |
| 8930 | 2 471 853 | 2 474 592 | -2 739 | -0.11% |
| 8933 | 57 891 | 56 539 | 1 352 | 2.39% |
| 8940 | 3 | 3 | 0 | 0.00% |
| 8941.0 | 63 457 | 30 637 | 32 820 | 107.13% |
| 8941.1 | 63 457 | 30 637 | 32 820 | 107.13% |
| 8941.2 | 63 457 | 30 637 | 32 820 | 107.13% |
| 8942 | 133 738 | 133 738 | 0 | 0.00% |
| 8956.0 | 187 603 | 189 218 | -1 615 | -0.85% |
| 8956.1 | 187 603 | 189 218 | -1 615 | -0.85% |
| 8956.2 | 187 603 | 189 218 | -1 615 | -0.85% |
| 8957.0 | 238 887 | 241 276 | -2 389 | -0.99% |
| 8957.1 | 238 887 | 241 276 | -2 389 | -0.99% |
| 8957.2 | 238 887 | 241 276 | -2 389 | -0.99% |
| 8960.0 | 96 989 | - | - | - |
| 8960.1 | 96 989 | - | - | - |
| 8960.2 | 96 989 | - | - | - |
| 8962 | 524 403 | 343 537 | 180 866 | 52.65% |
| 8964.0 | 575 358 | 761 625 | -186 267 | -24.46% |
| 8964.1 | 575 358 | 761 625 | -186 267 | -24.46% |
| 8964.2 | 575 358 | 761 625 | -186 267 | -24.46% |
| 8978 | 5 023 653 | 5 030 451 | -6 798 | -0.14% |
| 8989 | 328 359 | 953 518 | -625 159 | -65.56% |
| 8991 | 359 371 | 307 435 | 51 936 | 16.89% |
| 8994 | 2 521 | 3 446 | -925 | -26.84% |
| 8996 | 2 567 026 | 2 082 611 | 484 415 | 23.26% |
| 8998 | 390 640 | 328 900 | 61 740 | 18.77% |
Информационные партнеры:
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