В данном разделе представлена информация об обязательных нормативах банка ГАЗНЕФТЬБАНК (рег.№ 3223) по форме 0409135.
Раздел 3. Значения обязательных нормативов
| Краткое наименование норматива (требования) |
|
|
Изм. абс. | Изм. % |
| Н1.0 | 14.15 | 13.37 | 0.78 | 5.83% |
| Н1.1 | 12.65 | 12.03 | 0.62 | 5.15% |
| Н1.2 | 12.65 | 12.03 | 0.62 | 5.15% |
| Н2 | 144.90 | 45.20 | 99.70 | 220.58% |
| Н3 | 117.18 | 115.83 | 1.35 | 1.17% |
| Н4 | 98.30 | 107.68 | -9.38 | -8.71% |
| Н7 | 273.73 | 307.98 | -34.25 | -11.12% |
| Н9.1 | 0.47 | 0.47 | 0.00 | 0.00% |
| Н10.1 | 2.01 | 1.99 | 0.02 | 1.01% |
| Н12 | 0.00 | 0.00 | 0.00 | 0.00% |
Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчёта обязательных нормативов
| Ар1.0 | 585 418.00 | 199 029.00 | 386 389.00 | 194.14% |
| Ар1.1 | 585 418.00 | 199 029.00 | 386 389.00 | 194.14% |
| Ар1.2 | 585 418.00 | 199 029.00 | 386 389.00 | 194.14% |
| Ар2.0 | 8 693.00 | 79 593.00 | -70 900.00 | -89.08% |
| Ар2.1 | 8 693.00 | 79 593.00 | -70 900.00 | -89.08% |
| Ар2.2 | 8 693.00 | 79 593.00 | -70 900.00 | -89.08% |
| Ар4.0 | 1 628 487.00 | 1 702 866.00 | -74 379.00 | -4.37% |
| Ар4.1 | 1 595 697.00 | 1 670 076.00 | -74 379.00 | -4.45% |
| Ар4.2 | 1 595 697.00 | 1 670 076.00 | -74 379.00 | -4.45% |
| Ариск0 | 585 418.00 | 199 029.00 | 386 389.00 | 194.14% |
| ВР | 1 496.80 | 1 324.80 | 172.00 | 12.98% |
| 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% |
| Крас | 1 600.00 | 1 600.00 | 0.00 | 0.00% |
| Крд | 825 404.00 | 842 385.00 | -16 981.00 | -2.02% |
| Кскр | 932 018.00 | 1 041 587.00 | -109 569.00 | -10.52% |
| Кф | 0.94 | 1.08 | -0.14 | -12.96% |
| Лам | 586 813.00 | 162 934.00 | 423 879.00 | 260.15% |
| Лат | 643 155.00 | 607 735.00 | 35 420.00 | 5.83% |
| Овм | 404 970.00 | 360 471.00 | 44 499.00 | 12.34% |
| Овт | 548 849.00 | 524 684.00 | 24 165.00 | 4.61% |
| ОД | 499 217.00 | 444 077.00 | 55 140.00 | 12.42% |
| 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 | 266 758.00 | 264 652.00 | 2 106.00 | 0.80% |
| ПК1 | 266 758.00 | 264 652.00 | 2 106.00 | 0.80% |
| ПК2 | 266 758.00 | 264 652.00 | 2 106.00 | 0.80% |
| ПКр | 3 307.00 | 1 714.00 | 1 593.00 | 92.94% |
| 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 | 18 710.00 | 16 560.00 | 2 150.00 | 12.98% |
| РР1 | 18 710.00 | 16 560.00 | 2 150.00 | 12.98% |
| РР2 | 18 710.00 | 16 560.00 | 2 150.00 | 12.98% |
| 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.)
| 8703.0 | 123 925 | 120 100 | 3 825 | 3.18% |
| 8703.1 | 123 925 | 120 100 | 3 825 | 3.18% |
| 8703.2 | 123 925 | 120 100 | 3 825 | 3.18% |
| 8704.0 | 84 | 155 | -71 | -45.81% |
| 8704.1 | 84 | 155 | -71 | -45.81% |
| 8704.2 | 84 | 155 | -71 | -45.81% |
| 8705 | 1 | 1 | 0 | 0.00% |
| 8706 | - | 20 000 | -20 000 | -100.00% |
| 8708.0 | 465 680 | 92 168 | 373 512 | 405.25% |
| 8708.1 | 465 680 | 92 168 | 373 512 | 405.25% |
| 8708.2 | 465 680 | 92 168 | 373 512 | 405.25% |
| 8709.0 | 43 464 | 397 963 | -354 499 | -89.08% |
| 8709.1 | 43 464 | 397 963 | -354 499 | -89.08% |
| 8709.2 | 43 464 | 397 963 | -354 499 | -89.08% |
| 8736 | 31 607 | 31 642 | -35 | -0.11% |
| 8737 | 46 091 | 46 143 | -52 | -0.11% |
| 8808.0 | 4 411 | 4 430 | -19 | -0.43% |
| 8808.1 | 4 411 | 4 430 | -19 | -0.43% |
| 8808.2 | 4 411 | 4 430 | -19 | -0.43% |
| 8809.0 | 4 804 | 4 825 | -21 | -0.44% |
| 8809.1 | 4 804 | 4 825 | -21 | -0.44% |
| 8809.2 | 4 804 | 4 825 | -21 | -0.44% |
| 8810.0 | 156 454 | 139 998 | 16 456 | 11.75% |
| 8810.1 | 156 454 | 139 998 | 16 456 | 11.75% |
| 8810.2 | 156 454 | 139 998 | 16 456 | 11.75% |
| 8812.0 | 18 710 | 16 560 | 2 150 | 12.98% |
| 8812.1 | 18 710 | 16 560 | 2 150 | 12.98% |
| 8812.2 | 18 710 | 16 560 | 2 150 | 12.98% |
| 8813.0 | 3 500 | 3 500 | 0 | 0.00% |
| 8813.1 | 3 500 | 3 500 | 0 | 0.00% |
| 8813.2 | 3 500 | 3 500 | 0 | 0.00% |
| 8814.0 | 5 157 | 5 198 | -41 | -0.79% |
| 8814.1 | 5 157 | 5 198 | -41 | -0.79% |
| 8814.2 | 5 157 | 5 198 | -41 | -0.79% |
| 8821 | 25 239 | 23 744 | 1 495 | 6.30% |
| 8822 | 37 646 | 35 426 | 2 220 | 6.27% |
| 8827.0 | 112 673 | 46 198 | 66 475 | 143.89% |
| 8827.1 | 112 673 | 46 198 | 66 475 | 143.89% |
| 8827.2 | 112 673 | 46 198 | 66 475 | 143.89% |
| 8828.0 | 169 010 | 69 297 | 99 713 | 143.89% |
| 8828.1 | 169 010 | 69 297 | 99 713 | 143.89% |
| 8828.2 | 169 010 | 69 297 | 99 713 | 143.89% |
| 8829.0 | 2 700 | 69 175 | -66 475 | -96.10% |
| 8829.1 | 2 700 | 69 175 | -66 475 | -96.10% |
| 8829.2 | 2 700 | 69 175 | -66 475 | -96.10% |
| 8830.0 | 4 050 | 103 763 | -99 713 | -96.10% |
| 8830.1 | 4 050 | 103 763 | -99 713 | -96.10% |
| 8830.2 | 4 050 | 103 763 | -99 713 | -96.10% |
| 8848 | 39 435 | 393 626 | -354 191 | -89.98% |
| 8858.1 | 2 769 | 1 319 | 1 450 | 109.93% |
| 8859.1 | 1 616 | - | - | - |
| 8860.1 | 1 691 | 1 714 | -23 | -1.34% |
| 8874 | 1 761 | 1 790 | -29 | -1.62% |
| 8902 | - | 9 655 | -9 655 | -100.00% |
| 8910 | 402 | 424 | -22 | -5.19% |
| 8912.0 | 465 680 | 92 168 | 373 512 | 405.25% |
| 8912.1 | 465 680 | 92 168 | 373 512 | 405.25% |
| 8912.2 | 465 680 | 92 168 | 373 512 | 405.25% |
| 8914 | 138 | 168 | -30 | -17.86% |
| 8918 | 499 217 | 444 077 | 55 140 | 12.42% |
| 8921 | 493 929 | 92 168 | 401 761 | 435.90% |
| 8925 | 6 831 | 6 746 | 85 | 1.26% |
| 8926 | 1 600 | 1 600 | 0 | 0.00% |
| 8933 | 49 385 | 47 939 | 1 446 | 3.02% |
| 8941.0 | 43 464 | 397 963 | -354 499 | -89.08% |
| 8941.1 | 43 464 | 397 963 | -354 499 | -89.08% |
| 8941.2 | 43 464 | 397 963 | -354 499 | -89.08% |
| 8942 | 25 463 | 25 463 | 0 | 0.00% |
| 8950 | 495 | 751 | -256 | -34.09% |
| 8956.0 | 4 704 | 4 456 | 248 | 5.57% |
| 8956.1 | 4 704 | 4 456 | 248 | 5.57% |
| 8956.2 | 4 704 | 4 456 | 248 | 5.57% |
| 8957.0 | 6 115 | 5 790 | 325 | 5.61% |
| 8957.1 | 6 115 | 5 790 | 325 | 5.61% |
| 8957.2 | 6 115 | 5 790 | 325 | 5.61% |
| 8962 | 92 482 | 70 342 | 22 140 | 31.47% |
| 8989 | 16 364 | 50 417 | -34 053 | -67.54% |
| 8991 | 139 346 | 160 205 | -20 859 | -13.02% |
| 8994 | - | 63 | -63 | -100.00% |
| 8996 | 825 404 | 842 385 | -16 981 | -2.02% |
| 8998 | 932 018 | 1 041 587 | -109 569 | -10.52% |