В данном разделе представлена информация об обязательных нормативах банка ПЛЮС БАНК (рег.№ 1189) по форме 0409135.
Раздел 3. Значения обязательных нормативов
| Краткое наименование норматива (требования) |
|
|
Изм. абс. | Изм. % |
| Н1.0 | 11.76 | 11.73 | 0.03 | 0.26% |
| Н1.1 | 5.68 | 5.50 | 0.18 | 3.27% |
| Н1.2 | 7.32 | 7.15 | 0.17 | 2.38% |
| Н2 | 45.93 | 58.36 | -12.43 | -21.30% |
| Н3 | 121.30 | 166.12 | -44.82 | -26.98% |
| Н4 | 74.47 | 74.57 | -0.10 | -0.13% |
| Н7 | 28.27 | 22.58 | 5.69 | 25.20% |
| Н9.1 | 0.00 | 0.00 | 0.00 | 0.00% |
| Н10.1 | 2.53 | 2.41 | 0.12 | 4.98% |
| 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 | 1 831 025.00 | 1 980 793.00 | -149 768.00 | -7.56% |
| Ар1.1 | 1 831 025.00 | 1 980 793.00 | -149 768.00 | -7.56% |
| Ар1.2 | 1 831 025.00 | 1 980 793.00 | -149 768.00 | -7.56% |
| Ар2.0 | 11 203.00 | 11 984.00 | -781.00 | -6.52% |
| Ар2.1 | 11 203.00 | 11 984.00 | -781.00 | -6.52% |
| Ар2.2 | 11 203.00 | 11 984.00 | -781.00 | -6.52% |
| 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 | 20 191 234.00 | 21 358 625.00 | -1 167 391.00 | -5.47% |
| Ар4.1 | 20 505 679.00 | 21 667 687.00 | -1 162 008.00 | -5.36% |
| Ар4.2 | 20 486 921.00 | 21 648 739.00 | -1 161 818.00 | -5.37% |
| 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 | 2 209 230.00 | 2 336 900.00 | -127 670.00 | -5.46% |
| БК | 52 803.00 | 52 803.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00% |
| Крд | 13 970 541.00 | 13 548 423.00 | 422 118.00 | 3.12% |
| Кскр | 982 063.00 | 807 742.00 | 174 321.00 | 21.58% |
| Кф | 0.91 | 0.90 | 0.01 | 1.11% |
| Лам | 1 753 635.00 | 1 778 596.00 | -24 961.00 | -1.40% |
| Лат | 5 818 936.00 | 3 902 939.00 | 1 915 997.00 | 49.09% |
| Овм | 4 969 728.00 | 4 191 697.00 | 778 031.00 | 18.56% |
| Овт | 6 135 888.00 | 3 679 808.00 | 2 456 080.00 | 66.74% |
| ОД | 7 310 814.00 | 7 393 547.00 | -82 733.00 | -1.12% |
| ОПР0 | 3 021.35 | 7 882.38 | -4 861.03 | -61.67% |
| ОПР1 | 3 021.35 | 7 882.38 | -4 861.03 | -61.67% |
| ОПР2 | 3 021.35 | 7 882.38 | -4 861.03 | -61.67% |
| 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 | 3 162 753.00 | 3 115 044.00 | 47 709.00 | 1.53% |
| ПК1 | 3 162 753.00 | 3 115 044.00 | 47 709.00 | 1.53% |
| ПК2 | 3 162 753.00 | 3 115 044.00 | 47 709.00 | 1.53% |
| ПКр | 106 510.00 | 113 647.00 | -7 137.00 | -6.28% |
| ПР0 | 6 013.74 | 11 047.77 | -5 034.03 | -45.57% |
| ПР1 | 6 013.74 | 11 047.77 | -5 034.03 | -45.57% |
| ПР2 | 6 013.74 | 11 047.77 | -5 034.03 | -45.57% |
| РР0 | 75 172.00 | 138 097.00 | -62 925.00 | -45.57% |
| РР1 | 75 172.00 | 138 097.00 | -62 925.00 | -45.57% |
| РР2 | 75 172.00 | 138 097.00 | -62 925.00 | -45.57% |
| СПР0 | 2 992.39 | 3 165.39 | -173.00 | -5.47% |
| СПР1 | 2 992.39 | 3 165.39 | -173.00 | -5.47% |
| СПР2 | 2 992.39 | 3 165.39 | -173.00 | -5.47% |
| 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 | 10 674 | 10 699 | -25 | -0.23% |
| 8700.1 | 10 674 | 10 699 | -25 | -0.23% |
| 8700.2 | 10 674 | 10 699 | -25 | -0.23% |
| 8703.0 | 3 224 990 | 3 116 424 | 108 566 | 3.48% |
| 8703.1 | 3 224 990 | 3 116 424 | 108 566 | 3.48% |
| 8703.2 | 3 224 990 | 3 116 424 | 108 566 | 3.48% |
| 8704.0 | 206 | 207 | -1 | -0.48% |
| 8704.1 | 206 | 207 | -1 | -0.48% |
| 8704.2 | 206 | 207 | -1 | -0.48% |
| 8705 | 1 | 1 | 0 | 0.00% |
| 8706 | - | 89 938 | -89 938 | -100.00% |
| 8708.0 | 522 313 | 533 593 | -11 280 | -2.11% |
| 8708.1 | 522 313 | 533 593 | -11 280 | -2.11% |
| 8708.2 | 522 313 | 533 593 | -11 280 | -2.11% |
| 8709.0 | 22 356 | 28 822 | -6 466 | -22.43% |
| 8709.1 | 22 356 | 28 822 | -6 466 | -22.43% |
| 8709.2 | 22 356 | 28 822 | -6 466 | -22.43% |
| 8713.0 | 33 660 | 31 099 | 2 561 | 8.23% |
| 8713.1 | 33 660 | 31 099 | 2 561 | 8.23% |
| 8713.2 | 33 660 | 31 099 | 2 561 | 8.23% |
| 8733.0 | 3 111 | 1 187 | 1 924 | 162.09% |
| 8733.1 | 3 111 | 1 187 | 1 924 | 162.09% |
| 8733.2 | 3 111 | 1 187 | 1 924 | 162.09% |
| 8810.0 | 1 462 260 | 1 334 807 | 127 453 | 9.55% |
| 8810.1 | 1 462 260 | 1 334 807 | 127 453 | 9.55% |
| 8810.2 | 1 462 260 | 1 334 807 | 127 453 | 9.55% |
| 8812.0 | 75 172 | 138 097 | -62 925 | -45.57% |
| 8812.1 | 75 172 | 138 097 | -62 925 | -45.57% |
| 8812.2 | 75 172 | 138 097 | -62 925 | -45.57% |
| 8813.0 | 543 670 | 520 793 | 22 877 | 4.39% |
| 8813.1 | 543 670 | 520 793 | 22 877 | 4.39% |
| 8813.2 | 543 670 | 520 793 | 22 877 | 4.39% |
| 8814.0 | 785 507 | 753 985 | 31 522 | 4.18% |
| 8814.1 | 785 507 | 753 985 | 31 522 | 4.18% |
| 8814.2 | 785 507 | 753 985 | 31 522 | 4.18% |
| 8817.0 | 155 652 | 161 840 | -6 188 | -3.82% |
| 8817.1 | 155 652 | 161 840 | -6 188 | -3.82% |
| 8817.2 | 155 652 | 161 840 | -6 188 | -3.82% |
| 8818.0 | 233 478 | 242 760 | -9 282 | -3.82% |
| 8818.1 | 233 478 | 242 760 | -9 282 | -3.82% |
| 8818.2 | 233 478 | 242 760 | -9 282 | -3.82% |
| 8821 | 172 053 | 167 653 | 4 400 | 2.62% |
| 8822 | 220 265 | 219 655 | 610 | 0.28% |
| 8823.0 | 1 018 | 1 018 | 0 | 0.00% |
| 8823.1 | 1 018 | 1 018 | 0 | 0.00% |
| 8823.2 | 1 018 | 1 018 | 0 | 0.00% |
| 8824.0 | 1 527 | 1 207 | 320 | 26.51% |
| 8824.1 | 1 527 | 1 207 | 320 | 26.51% |
| 8824.2 | 1 527 | 1 207 | 320 | 26.51% |
| 8827.0 | 302 802 | 302 802 | 0 | 0.00% |
| 8827.1 | 302 802 | 302 802 | 0 | 0.00% |
| 8827.2 | 302 802 | 302 802 | 0 | 0.00% |
| 8828.0 | 454 202 | 454 202 | 0 | 0.00% |
| 8828.1 | 454 202 | 454 202 | 0 | 0.00% |
| 8828.2 | 454 202 | 454 202 | 0 | 0.00% |
| 8829.0 | 1 247 411 | 1 228 202 | 19 209 | 1.56% |
| 8829.1 | 1 247 411 | 1 228 202 | 19 209 | 1.56% |
| 8829.2 | 1 247 411 | 1 228 202 | 19 209 | 1.56% |
| 8830.0 | 1 574 836 | 1 553 802 | 21 034 | 1.35% |
| 8830.1 | 1 574 836 | 1 553 802 | 21 034 | 1.35% |
| 8830.2 | 1 574 836 | 1 553 802 | 21 034 | 1.35% |
| 8831 | 13 473 | 14 588 | -1 115 | -7.64% |
| 8832 | 17 506 | 19 051 | -1 545 | -8.11% |
| 8846 | 3 756 838 | 1 596 557 | 2 160 281 | 135.31% |
| 8847 | 260 620 | 152 836 | 107 784 | 70.52% |
| 8848 | 3 434 060 | 1 461 458 | 1 972 602 | 134.97% |
| 8854 | 383 995 | 352 236 | 31 759 | 9.02% |
| 8855.0 | 52 020 | 46 051 | 5 969 | 12.96% |
| 8855.1 | 52 020 | 46 051 | 5 969 | 12.96% |
| 8855.2 | 52 020 | 46 051 | 5 969 | 12.96% |
| 8856.0 | 124 568 | 129 618 | -5 050 | -3.90% |
| 8856.1 | 124 568 | 129 618 | -5 050 | -3.90% |
| 8856.2 | 124 568 | 129 618 | -5 050 | -3.90% |
| 8857.0 | 123 221 | 121 999 | 1 222 | 1.00% |
| 8857.1 | 123 221 | 121 999 | 1 222 | 1.00% |
| 8857.2 | 123 221 | 121 999 | 1 222 | 1.00% |
| 8858 | 20 052 | 20 052 | 0 | 0.00% |
| 8858.1 | 37 301 | 34 215 | 3 086 | 9.02% |
| 8859.1 | 3 548 | - | - | - |
| 8860.1 | 11 887 | 12 680 | -793 | -6.25% |
| 8863.2 | 30 359 | 33 660 | -3 301 | -9.81% |
| 8863.3 | 91 075 | 100 967 | -9 892 | -9.80% |
| 8874 | 28 138 | 28 423 | -285 | -1.00% |
| 8877 | 18 758 | 18 948 | -190 | -1.00% |
| 8878.2 | 21 121 | 21 121 | 0 | 0.00% |
| 8879 | 52 803 | 52 803 | 0 | 0.00% |
| 8884 | 6 044 | 6 044 | 0 | 0.00% |
| 8910 | 392 115 | 170 766 | 221 349 | 129.62% |
| 8912.0 | 522 313 | 533 593 | -11 280 | -2.11% |
| 8912.1 | 522 313 | 533 593 | -11 280 | -2.11% |
| 8912.2 | 522 313 | 533 593 | -11 280 | -2.11% |
| 8918 | 7 310 814 | 7 393 547 | -82 733 | -1.12% |
| 8921 | 573 970 | 592 881 | -18 911 | -3.19% |
| 8922 | 1 152 079 | 1 144 148 | 7 931 | 0.69% |
| 8925 | 87 748 | 86 108 | 1 640 | 1.90% |
| 8930 | 1 338 563 | 1 330 298 | 8 265 | 0.62% |
| 8933 | 798 508 | 757 834 | 40 674 | 5.37% |
| 8938 | 4 705 | 1 543 534 | -1 538 829 | -99.70% |
| 8940 | 20 577 | 13 142 | 7 435 | 56.57% |
| 8941.0 | 22 356 | 28 822 | -6 466 | -22.43% |
| 8941.1 | 22 356 | 28 822 | -6 466 | -22.43% |
| 8941.2 | 22 356 | 28 822 | -6 466 | -22.43% |
| 8942 | 335 690 | 335 690 | 0 | 0.00% |
| 8945.0 | 383 995 | 352 236 | 31 759 | 9.02% |
| 8945.1 | 383 995 | 352 236 | 31 759 | 9.02% |
| 8945.2 | 383 995 | 352 236 | 31 759 | 9.02% |
| 8950 | 9 178 | 1 543 534 | -1 534 356 | -99.41% |
| 8956.0 | 58 071 | 54 016 | 4 055 | 7.51% |
| 8956.1 | 58 071 | 54 016 | 4 055 | 7.51% |
| 8956.2 | 58 071 | 54 016 | 4 055 | 7.51% |
| 8957.0 | 74 625 | 69 137 | 5 488 | 7.94% |
| 8957.1 | 74 625 | 69 137 | 5 488 | 7.94% |
| 8957.2 | 74 625 | 69 137 | 5 488 | 7.94% |
| 8961 | 9 610 | 7 483 | 2 127 | 28.42% |
| 8962 | 776 876 | 921 602 | -144 726 | -15.70% |
| 8964.0 | 33 660 | 31 099 | 2 561 | 8.23% |
| 8964.1 | 33 660 | 31 099 | 2 561 | 8.23% |
| 8964.2 | 33 660 | 31 099 | 2 561 | 8.23% |
| 8971 | 107 567 | 105 269 | 2 298 | 2.18% |
| 8972 | 10 674 | 93 347 | -82 673 | -88.57% |
| 8974.0 | - | 39 927 | -39 927 | -100.00% |
| 8974.1 | - | 39 927 | -39 927 | -100.00% |
| 8974.2 | - | 39 927 | -39 927 | -100.00% |
| 8978 | 7 974 313 | 7 197 889 | 776 424 | 10.79% |
| 8987 | - | 46 422 | -46 422 | -100.00% |
| 8989 | 626 756 | 660 903 | -34 147 | -5.17% |
| 8991 | 956 526 | 721 111 | 235 415 | 32.65% |
| 8993 | 170 | 139 | 31 | 22.30% |
| 8994 | 46 951 | 43 600 | 3 351 | 7.69% |
| 8996 | 13 970 541 | 13 548 423 | 422 118 | 3.12% |
| 8998 | 982 063 | 807 742 | 174 321 | 21.58% |