В данном разделе представлена информация об обязательных нормативах банка НИКО-БАНК (рег.№ 702) по форме 0409135.
Раздел 3. Значения обязательных нормативов
| Краткое наименование норматива (требования) |
|
|
Изм. абс. | Изм. % |
| Н1.0 | 13.29 | 12.52 | 0.77 | 6.15% |
| Н1.1 | 9.43 | 9.30 | 0.13 | 1.40% |
| Н1.2 | 9.43 | 9.30 | 0.13 | 1.40% |
| Н2 | 102.20 | 76.65 | 25.55 | 33.33% |
| Н3 | 220.31 | 212.28 | 8.03 | 3.78% |
| Н4 | 72.85 | 76.53 | -3.68 | -4.81% |
| Н7 | 293.65 | 291.75 | 1.90 | 0.65% |
| Н9.1 | 0.00 | 0.00 | 0.00 | 0.00% |
| Н10.1 | 1.51 | 1.62 | -0.11 | -6.79% |
| Н12 | 0.00 | 0.00 | 0.00 | 0.00% |
Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчёта обязательных нормативов
| Ар1.0 | 928 672.00 | 646 533.00 | 282 139.00 | 43.64% |
| Ар1.1 | 928 672.00 | 646 533.00 | 282 139.00 | 43.64% |
| Ар1.2 | 928 672.00 | 646 533.00 | 282 139.00 | 43.64% |
| Ар2.0 | 62 590.00 | 36 154.00 | 26 436.00 | 73.12% |
| Ар2.1 | 62 590.00 | 36 154.00 | 26 436.00 | 73.12% |
| Ар2.2 | 62 590.00 | 36 154.00 | 26 436.00 | 73.12% |
| 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 | 4 567 195.00 | 4 689 230.00 | -122 035.00 | -2.60% |
| Ар4.1 | 4 531 936.00 | 4 653 971.00 | -122 035.00 | -2.62% |
| Ар4.2 | 4 531 936.00 | 4 653 971.00 | -122 035.00 | -2.62% |
| 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 | 928 672.00 | 646 533.00 | 282 139.00 | 43.64% |
| БК | 25 925.00 | 9 201.00 | 16 724.00 | 181.76% |
| 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 | 0.24 | 0.26 | -0.02 | -7.69% |
| Кинс | 0.00 | 0.00 | 0.00 | 0.00% |
| Крас | 0.00 | 0.00 | 0.00 | 0.00% |
| Крд | 3 080 503.00 | 3 028 846.00 | 51 657.00 | 1.71% |
| Кскр | 4 562 344.00 | 4 333 370.00 | 228 974.00 | 5.28% |
| Кф | 0.95 | 0.95 | 0.00 | 0.00% |
| Лам | 1 235 600.00 | 855 443.00 | 380 157.00 | 44.44% |
| Лат | 5 152 681.00 | 4 337 165.00 | 815 516.00 | 18.80% |
| Овм | 1 208 989.00 | 1 115 971.00 | 93 018.00 | 8.34% |
| Овт | 2 338 829.00 | 2 043 174.00 | 295 655.00 | 14.47% |
| ОД | 2 675 095.00 | 2 472 302.00 | 202 793.00 | 8.20% |
| ОПР0 | 47 939.18 | 48 266.92 | -327.74 | -0.68% |
| ОПР1 | 47 939.18 | 48 266.92 | -327.74 | -0.68% |
| ОПР2 | 47 939.18 | 48 266.92 | -327.74 | -0.68% |
| ОТР | 1.18 | 1.28 | -0.10 | -7.81% |
| ОФР0 | 388.16 | 372.68 | 15.48 | 4.15% |
| ОФР1 | 388.16 | 372.68 | 15.48 | 4.15% |
| ОФР2 | 388.16 | 372.68 | 15.48 | 4.15% |
| ПК0 | 502 268.00 | 496 956.00 | 5 312.00 | 1.07% |
| ПК1 | 502 268.00 | 496 956.00 | 5 312.00 | 1.07% |
| ПК2 | 502 268.00 | 496 956.00 | 5 312.00 | 1.07% |
| ПКр | 936.00 | 636.00 | 300.00 | 47.17% |
| ПР0 | 330 131.07 | 336 772.97 | -6 641.90 | -1.97% |
| ПР1 | 330 131.07 | 336 772.97 | -6 641.90 | -1.97% |
| ПР2 | 330 131.07 | 336 772.97 | -6 641.90 | -1.97% |
| РР0 | 4 136 360.00 | 4 218 998.00 | -82 638.00 | -1.96% |
| РР1 | 4 136 360.00 | 4 218 998.00 | -82 638.00 | -1.96% |
| РР2 | 4 136 360.00 | 4 218 998.00 | -82 638.00 | -1.96% |
| СПР0 | 282 191.89 | 288 506.05 | -6 314.16 | -2.19% |
| СПР1 | 282 191.89 | 288 506.05 | -6 314.16 | -2.19% |
| СПР2 | 282 191.89 | 288 506.05 | -6 314.16 | -2.19% |
| СФР0 | 388.16 | 372.68 | 15.48 | 4.15% |
| СФР1 | 388.16 | 372.68 | 15.48 | 4.15% |
| СФР2 | 388.16 | 372.68 | 15.48 | 4.15% |
| ТР | 1.42 | 1.54 | -0.12 | -7.79% |
| ФР0 | 776.32 | 745.36 | 30.96 | 4.15% |
| ФР1 | 776.32 | 745.36 | 30.96 | 4.15% |
| ФР2 | 776.32 | 745.36 | 30.96 | 4.15% |
Раздел 1. Расшифровки отдельных балансовых счетов для расчёта обязательных нормативов (тыс. руб.)
| 8700.0 | 2 917 663 | 2 877 192 | 40 471 | 1.41% |
| 8700.1 | 2 917 663 | 2 877 192 | 40 471 | 1.41% |
| 8700.2 | 2 917 663 | 2 877 192 | 40 471 | 1.41% |
| 8702 | 6 088 | - | - | - |
| 8703.0 | 457 620 | 455 974 | 1 646 | 0.36% |
| 8703.1 | 457 620 | 455 974 | 1 646 | 0.36% |
| 8703.2 | 457 620 | 455 974 | 1 646 | 0.36% |
| 8704.0 | 17 865 | 19 242 | -1 377 | -7.16% |
| 8704.1 | 17 865 | 19 242 | -1 377 | -7.16% |
| 8704.2 | 17 865 | 19 242 | -1 377 | -7.16% |
| 8705 | 1 | 1 | 0 | 0.00% |
| 8708.0 | 467 750 | 176 979 | 290 771 | 164.30% |
| 8708.1 | 467 750 | 176 979 | 290 771 | 164.30% |
| 8708.2 | 467 750 | 176 979 | 290 771 | 164.30% |
| 8709.0 | 60 548 | 76 874 | -16 326 | -21.24% |
| 8709.1 | 60 548 | 76 874 | -16 326 | -21.24% |
| 8709.2 | 60 548 | 76 874 | -16 326 | -21.24% |
| 8710.0 | 8 781 | 4 265 | 4 516 | 105.89% |
| 8710.1 | 8 781 | 4 265 | 4 516 | 105.89% |
| 8710.2 | 8 781 | 4 265 | 4 516 | 105.89% |
| 8713.0 | 243 622 | 99 631 | 143 991 | 144.52% |
| 8713.1 | 243 622 | 99 631 | 143 991 | 144.52% |
| 8713.2 | 243 622 | 99 631 | 143 991 | 144.52% |
| 8718 | -6 919 | -111 339 | 104 420 | -93.79% |
| 8721 | 72 158 | 1 000 | 71 158 | 7 115.80% |
| 8723 | 1 000 | -107 270 | 108 270 | -100.93% |
| 8725 | - | 1 108 | -1 108 | -100.00% |
| 8730 | - | 123 847 | -123 847 | -100.00% |
| 8731 | - | 121 500 | -121 500 | -100.00% |
| 8734 | 420 298 | 428 858 | -8 560 | -2.00% |
| 8735 | 209 257 | 213 548 | -4 291 | -2.01% |
| 8736 | 197 741 | 193 790 | 3 951 | 2.04% |
| 8737 | 295 400 | 289 566 | 5 834 | 2.01% |
| 8751 | 340 727 | 345 402 | -4 675 | -1.35% |
| 8752 | 118 752 | 120 400 | -1 648 | -1.37% |
| 8806 | 822 208 | 831 207 | -8 999 | -1.08% |
| 8807 | 572 827 | 579 186 | -6 359 | -1.10% |
| 8810.0 | 464 039 | 461 795 | 2 244 | 0.49% |
| 8810.1 | 464 039 | 461 795 | 2 244 | 0.49% |
| 8810.2 | 464 039 | 461 795 | 2 244 | 0.49% |
| 8812.0 | 4 136 360 | 4 218 998 | -82 638 | -1.96% |
| 8812.1 | 4 136 360 | 4 218 998 | -82 638 | -1.96% |
| 8812.2 | 4 136 360 | 4 218 998 | -82 638 | -1.96% |
| 8815 | 99 756 | 102 518 | -2 762 | -2.69% |
| 8816 | 77 860 | 80 249 | -2 389 | -2.98% |
| 8825.0 | 3 844 | 3 844 | 0 | 0.00% |
| 8825.1 | 3 844 | 3 844 | 0 | 0.00% |
| 8825.2 | 3 844 | 3 844 | 0 | 0.00% |
| 8826.0 | 5 641 | 5 641 | 0 | 0.00% |
| 8826.1 | 5 641 | 5 641 | 0 | 0.00% |
| 8826.2 | 5 641 | 5 641 | 0 | 0.00% |
| 8827.0 | 73 611 | - | - | - |
| 8827.1 | 73 611 | - | - | - |
| 8827.2 | 73 611 | - | - | - |
| 8828.0 | 83 021 | - | - | - |
| 8828.1 | 83 021 | - | - | - |
| 8828.2 | 83 021 | - | - | - |
| 8829.0 | 50 102 | - | - | - |
| 8829.1 | 50 102 | - | - | - |
| 8829.2 | 50 102 | - | - | - |
| 8830.0 | 40 346 | - | - | - |
| 8830.1 | 40 346 | - | - | - |
| 8830.2 | 40 346 | - | - | - |
| 8846 | 1 392 | 47 734 | -46 342 | -97.08% |
| 8847 | 70 | 2 387 | -2 317 | -97.07% |
| 8848 | 1 017 | 46 952 | -45 935 | -97.83% |
| 8858 | 123 | 127 | -4 | -3.15% |
| 8858.1 | 11 527 | 175 | 11 352 | 6 486.86% |
| 8859.1 | 400 | - | - | - |
| 8860 | 171 | 177 | -6 | -3.39% |
| 8860.1 | 32 | 54 | -22 | -40.74% |
| 8861.1 | 333 | 405 | -72 | -17.78% |
| 8878.2 | 10 370 | 3 680 | 6 690 | 181.79% |
| 8879 | 25 925 | 9 201 | 16 724 | 181.76% |
| 8884 | 2 660 | 2 660 | 0 | 0.00% |
| 8893.1 | 24 622 | 24 622 | 0 | 0.00% |
| 8893.2 | 24 622 | 24 622 | 0 | 0.00% |
| 8909 | 135 195 | 138 581 | -3 386 | -2.44% |
| 8910 | 363 108 | 278 389 | 84 719 | 30.43% |
| 8912.0 | 467 750 | 176 979 | 290 771 | 164.30% |
| 8912.1 | 467 750 | 176 979 | 290 771 | 164.30% |
| 8912.2 | 467 750 | 176 979 | 290 771 | 164.30% |
| 8914 | 57 041 | 132 | 56 909 | 43 112.88% |
| 8916 | 596 | 601 | -5 | -0.83% |
| 8918 | 2 675 095 | 2 471 194 | 203 901 | 8.25% |
| 8921 | 492 368 | 186 294 | 306 074 | 164.30% |
| 8925 | 23 538 | 24 095 | -557 | -2.31% |
| 8933 | 28 138 | 26 161 | 1 977 | 7.56% |
| 8941.0 | 60 548 | 76 874 | -16 326 | -21.24% |
| 8941.1 | 60 548 | 76 874 | -16 326 | -21.24% |
| 8941.2 | 60 548 | 76 874 | -16 326 | -21.24% |
| 8942 | 80 017 | 80 017 | 0 | 0.00% |
| 8945.0 | 13 058 | 13 057 | 1 | 0.01% |
| 8945.1 | 13 058 | 13 057 | 1 | 0.01% |
| 8945.2 | 13 058 | 13 057 | 1 | 0.01% |
| 8953.0 | 8 781 | 4 265 | 4 516 | 105.89% |
| 8953.1 | 8 781 | 4 265 | 4 516 | 105.89% |
| 8953.2 | 8 781 | 4 265 | 4 516 | 105.89% |
| 8955 | 12 000 | 6 000 | 6 000 | 100.00% |
| 8956.0 | 24 351 | 24 935 | -584 | -2.34% |
| 8956.1 | 24 351 | 24 935 | -584 | -2.34% |
| 8956.2 | 24 351 | 24 935 | -584 | -2.34% |
| 8957.0 | 30 601 | 31 324 | -723 | -2.31% |
| 8957.1 | 30 601 | 31 324 | -723 | -2.31% |
| 8957.2 | 30 601 | 31 324 | -723 | -2.31% |
| 8961 | 76 811 | 75 349 | 1 462 | 1.94% |
| 8962 | 375 395 | 385 960 | -10 565 | -2.74% |
| 8964.0 | 243 622 | 99 631 | 143 991 | 144.52% |
| 8964.1 | 243 622 | 99 631 | 143 991 | 144.52% |
| 8964.2 | 243 622 | 99 631 | 143 991 | 144.52% |
| 8965 | 12 000 | - | - | - |
| 8972 | 4 646 | 4 717 | -71 | -1.51% |
| 8973 | 15 448 | 15 448 | 0 | 0.00% |
| 8984 | 285 950 | 289 516 | -3 566 | -1.23% |
| 8989 | 3 184 971 | 2 944 016 | 240 955 | 8.18% |
| 8990 | - | 106 | -106 | -100.00% |
| 8991 | 826 676 | 643 712 | 182 964 | 28.42% |
| 8993 | 33 | - | - | - |
| 8994 | 78 084 | 4 886 | 73 198 | 1 498.12% |
| 8995 | 238 663 | 189 824 | 48 839 | 25.73% |
| 8996 | 3 080 503 | 3 028 846 | 51 657 | 1.71% |
| 8998 | 4 697 539 | 4 471 951 | 225 588 | 5.04% |