В данном разделе представлена информация об обязательных нормативах банка СЕЛЬМАШБАНК (рег.№ 106) по форме 0409135.
Раздел 3. Значения обязательных нормативов
| Краткое наименование норматива (требования) |
|
|
Изм. абс. | Изм. % |
| Н1.0 | 30.94 | 31.73 | -0.79 | -2.49% |
| Н1.1 | 27.67 | 28.97 | -1.30 | -4.49% |
| Н1.2 | 27.67 | 28.97 | -1.30 | -4.49% |
| Н2 | 118.04 | 129.62 | -11.58 | -8.93% |
| Н3 | 126.07 | 175.99 | -49.92 | -28.37% |
| Н4 | 17.18 | 28.58 | -11.40 | -39.89% |
| Н7 | 169.27 | 187.75 | -18.48 | -9.84% |
| Н9.1 | 0.52 | 0.53 | -0.01 | -1.89% |
| Н10.1 | 0.97 | 1.02 | -0.05 | -4.90% |
Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчёта обязательных нормативов
| Ар1.0 | 1 676 041.00 | 191 666.00 | 1 484 375.00 | 774.46% |
| Ар1.1 | 1 676 041.00 | 191 666.00 | 1 484 375.00 | 774.46% |
| Ар1.2 | 1 676 041.00 | 191 666.00 | 1 484 375.00 | 774.46% |
| Ар2.0 | 272 597.00 | 258 067.00 | 14 530.00 | 5.63% |
| Ар2.1 | 272 597.00 | 258 067.00 | 14 530.00 | 5.63% |
| Ар2.2 | 272 597.00 | 258 067.00 | 14 530.00 | 5.63% |
| 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 | 590 781.00 | 521 766.00 | 69 015.00 | 13.23% |
| Ар4.1 | 583 885.00 | 514 870.00 | 69 015.00 | 13.40% |
| Ар4.2 | 583 885.00 | 514 870.00 | 69 015.00 | 13.40% |
| Ар5.0 | 11.00 | 12.00 | -1.00 | -8.33% |
| Ар5.1 | 11.00 | 12.00 | -1.00 | -8.33% |
| Ар5.2 | 11.00 | 12.00 | -1.00 | -8.33% |
| Ариск0 | 1 676 041.00 | 191 666.00 | 1 484 375.00 | 774.46% |
| БК | 16 093.00 | 11 843.00 | 4 250.00 | 35.89% |
| ВР | 0.00 | 1 730.00 | -1 730.00 | -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 | 1 980.00 | 1 980.00 | 0.00 | 0.00% |
| Крд | 104 132.00 | 170 021.00 | -65 889.00 | -38.75% |
| Кскр | 649 020.00 | 704 924.00 | -55 904.00 | -7.93% |
| Кф | 0.97 | 0.94 | 0.03 | 3.19% |
| Лам | 2 765 204.00 | 956 405.00 | 1 808 799.00 | 189.12% |
| Лат | 2 993 029.00 | 1 428 725.00 | 1 564 304.00 | 109.49% |
| Овм | 2 342 513.00 | 737 874.00 | 1 604 639.00 | 217.47% |
| Овт | 2 374 082.00 | 811 809.00 | 1 562 273.00 | 192.44% |
| ОД | 222 599.00 | 219 438.00 | 3 161.00 | 1.44% |
| 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 | 83 125.00 | 84 032.00 | -907.00 | -1.08% |
| ПК1 | 83 125.00 | 84 032.00 | -907.00 | -1.08% |
| ПК2 | 83 125.00 | 84 032.00 | -907.00 | -1.08% |
| 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 | 21 625.00 | -21 625.00 | -100.00% |
| РР1 | 0.00 | 21 625.00 | -21 625.00 | -100.00% |
| РР2 | 0.00 | 21 625.00 | -21 625.00 | -100.00% |
| 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 | 79 | 1 200 | -1 121 | -93.42% |
| 8703.0 | 111 995 | 108 200 | 3 795 | 3.51% |
| 8703.1 | 111 995 | 108 200 | 3 795 | 3.51% |
| 8703.2 | 111 995 | 108 200 | 3 795 | 3.51% |
| 8704.0 | 317 | 2 820 | -2 503 | -88.76% |
| 8704.1 | 317 | 2 820 | -2 503 | -88.76% |
| 8704.2 | 317 | 2 820 | -2 503 | -88.76% |
| 8705 | 1 | 1 | 0 | 0.00% |
| 8706 | - | 750 000 | -750 000 | -100.00% |
| 8708.0 | 1 526 129 | 25 117 | 1 501 012 | 5 976.08% |
| 8708.1 | 1 526 129 | 25 117 | 1 501 012 | 5 976.08% |
| 8708.2 | 1 526 129 | 25 117 | 1 501 012 | 5 976.08% |
| 8709.0 | 7 150 | 9 209 | -2 059 | -22.36% |
| 8709.1 | 7 150 | 9 209 | -2 059 | -22.36% |
| 8709.2 | 7 150 | 9 209 | -2 059 | -22.36% |
| 8710.0 | 79 677 | 54 844 | 24 833 | 45.28% |
| 8710.1 | 79 677 | 54 844 | 24 833 | 45.28% |
| 8710.2 | 79 677 | 54 844 | 24 833 | 45.28% |
| 8713.0 | 1 276 157 | 1 226 282 | 49 875 | 4.07% |
| 8713.1 | 1 276 157 | 1 226 282 | 49 875 | 4.07% |
| 8713.2 | 1 276 157 | 1 226 282 | 49 875 | 4.07% |
| 8714.0 | 7 | 8 | -1 | -12.50% |
| 8714.1 | 7 | 8 | -1 | -12.50% |
| 8714.2 | 7 | 8 | -1 | -12.50% |
| 8718 | - | -13 357 | 13 357 | -100.00% |
| 8722 | - | -81 | 81 | -100.00% |
| 8730 | - | 17 649 | -17 649 | -100.00% |
| 8731 | - | 6 620 | -6 620 | -100.00% |
| 8736 | 450 | 480 | -30 | -6.25% |
| 8737 | 675 | 720 | -45 | -6.25% |
| 8740 | 300 | 450 | -150 | -33.33% |
| 8741 | 214 | 320 | -106 | -33.13% |
| 8810.0 | 23 206 | 24 539 | -1 333 | -5.43% |
| 8810.1 | 23 206 | 24 539 | -1 333 | -5.43% |
| 8810.2 | 23 206 | 24 539 | -1 333 | -5.43% |
| 8812.0 | - | 21 625 | -21 625 | -100.00% |
| 8812.1 | - | 21 625 | -21 625 | -100.00% |
| 8812.2 | - | 21 625 | -21 625 | -100.00% |
| 8813.0 | 68 066 | 68 516 | -450 | -0.66% |
| 8813.1 | 68 066 | 68 516 | -450 | -0.66% |
| 8813.2 | 68 066 | 68 516 | -450 | -0.66% |
| 8814.0 | 75 197 | 75 729 | -532 | -0.70% |
| 8814.1 | 75 197 | 75 729 | -532 | -0.70% |
| 8814.2 | 75 197 | 75 729 | -532 | -0.70% |
| 8821 | 360 | 580 | -220 | -37.93% |
| 8822 | 540 | 870 | -330 | -37.93% |
| 8825.0 | 93 | 93 | 0 | 0.00% |
| 8825.1 | 93 | 93 | 0 | 0.00% |
| 8825.2 | 93 | 93 | 0 | 0.00% |
| 8826.0 | 93 | 93 | 0 | 0.00% |
| 8826.1 | 93 | 93 | 0 | 0.00% |
| 8826.2 | 93 | 93 | 0 | 0.00% |
| 8829.0 | 17 649 | - | - | - |
| 8829.1 | 17 649 | - | - | - |
| 8829.2 | 17 649 | - | - | - |
| 8830.0 | 6 620 | - | - | - |
| 8830.1 | 6 620 | - | - | - |
| 8830.2 | 6 620 | - | - | - |
| 8839 | 9 974 | 10 194 | -220 | -2.16% |
| 8839.1 | 20 946 | 29 052 | -8 106 | -27.90% |
| 8846 | 3 000 | 3 000 | 0 | 0.00% |
| 8847 | 600 | 600 | 0 | 0.00% |
| 8848 | 5 327 | 7 353 | -2 026 | -27.55% |
| 8874 | 346 | 357 | -11 | -3.08% |
| 8878.2 | 6 437 | 4 737 | 1 700 | 35.89% |
| 8879 | 16 093 | 11 843 | 4 250 | 35.89% |
| 8909 | - | 1 333 | -1 333 | -100.00% |
| 8910 | 1 094 655 | 808 771 | 285 884 | 35.35% |
| 8912.0 | 1 526 129 | 25 117 | 1 501 012 | 5 976.08% |
| 8912.1 | 1 526 129 | 25 117 | 1 501 012 | 5 976.08% |
| 8912.2 | 1 526 129 | 25 117 | 1 501 012 | 5 976.08% |
| 8914 | 85 | 1 143 | -1 058 | -92.56% |
| 8918 | 222 599 | 219 438 | 3 161 | 1.44% |
| 8921 | 1 573 329 | 26 720 | 1 546 609 | 5 788.21% |
| 8925 | 3 736 | 3 824 | -88 | -2.30% |
| 8926 | 1 980 | 1 980 | 0 | 0.00% |
| 8933 | 71 507 | 69 153 | 2 354 | 3.40% |
| 8940 | 37 | 41 | -4 | -9.76% |
| 8941.0 | 7 150 | 9 209 | -2 059 | -22.36% |
| 8941.1 | 7 150 | 9 209 | -2 059 | -22.36% |
| 8941.2 | 7 150 | 9 209 | -2 059 | -22.36% |
| 8942 | 18 133 | 18 133 | 0 | 0.00% |
| 8950 | 134 108 | 191 519 | -57 411 | -29.98% |
| 8953.0 | 79 677 | 54 844 | 24 833 | 45.28% |
| 8953.1 | 79 677 | 54 844 | 24 833 | 45.28% |
| 8953.2 | 79 677 | 54 844 | 24 833 | 45.28% |
| 8956.0 | 4 005 | 4 104 | -99 | -2.41% |
| 8956.1 | 4 005 | 4 104 | -99 | -2.41% |
| 8956.2 | 4 005 | 4 104 | -99 | -2.41% |
| 8957.0 | 4 789 | 4 904 | -115 | -2.35% |
| 8957.1 | 4 789 | 4 904 | -115 | -2.35% |
| 8957.2 | 4 789 | 4 904 | -115 | -2.35% |
| 8962 | 97 220 | 120 914 | -23 694 | -19.60% |
| 8964.0 | 1 276 157 | 1 226 282 | 49 875 | 4.07% |
| 8964.1 | 1 276 157 | 1 226 282 | 49 875 | 4.07% |
| 8964.2 | 1 276 157 | 1 226 282 | 49 875 | 4.07% |
| 8980.0 | 7 | 8 | -1 | -12.50% |
| 8980.1 | 7 | 8 | -1 | -12.50% |
| 8980.2 | 7 | 8 | -1 | -12.50% |
| 8989 | 88 379 | 154 648 | -66 269 | -42.85% |
| 8991 | 31 484 | 72 722 | -41 238 | -56.71% |
| 8993 | - | 70 | -70 | -100.00% |
| 8994 | 2 657 | 2 194 | 463 | 21.10% |
| 8996 | 104 132 | 170 021 | -65 889 | -38.75% |
| 8998 | 649 020 | 706 257 | -57 237 | -8.10% |