В данном разделе представлена информация об обязательных нормативах банка ХОЛМСК (рег.№ 503) по форме 0409135.
Раздел 3. Значения обязательных нормативов
| Краткое наименование норматива (требования) |
|
|
Изм. абс. | Изм. % |
| Н1.0 | 24.53 | 24.34 | 0.19 | 0.78% |
| Н1.1 | 14.28 | 14.24 | 0.04 | 0.28% |
| Н1.2 | 14.28 | 14.24 | 0.04 | 0.28% |
| Н2 | 142.67 | 165.60 | -22.93 | -13.85% |
| Н3 | 178.04 | 215.74 | -37.70 | -17.47% |
| Н4 | 12.48 | 17.80 | -5.32 | -29.89% |
| Н7 | 101.34 | 119.48 | -18.14 | -15.18% |
| Н9.1 | 41.17 | 41.57 | -0.40 | -0.96% |
| Н10.1 | 0.80 | 0.81 | -0.01 | -1.23% |
| Н12 | 3.84 | 3.86 | -0.02 | -0.52% |
Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчёта обязательных нормативов
| Ар1.0 | 418 877.00 | 270 961.00 | 147 916.00 | 54.59% |
| Ар1.1 | 418 877.00 | 270 961.00 | 147 916.00 | 54.59% |
| Ар1.2 | 418 877.00 | 270 961.00 | 147 916.00 | 54.59% |
| Ар2.0 | 50 161.00 | 29 569.00 | 20 592.00 | 69.64% |
| Ар2.1 | 50 161.00 | 29 569.00 | 20 592.00 | 69.64% |
| Ар2.2 | 50 161.00 | 29 569.00 | 20 592.00 | 69.64% |
| Ар4.0 | 689 314.00 | 770 124.00 | -80 810.00 | -10.49% |
| Ар4.1 | 654 286.00 | 735 096.00 | -80 810.00 | -10.99% |
| Ар4.2 | 654 286.00 | 735 096.00 | -80 810.00 | -10.99% |
| Ариск0 | 418 877.00 | 270 961.00 | 147 916.00 | 54.59% |
| 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 | 12 134.00 | 12 134.00 | 0.00 | 0.00% |
| Крас | 129 942.00 | 130 828.00 | -886.00 | -0.68% |
| Крд | 147 145.00 | 212 628.00 | -65 483.00 | -30.80% |
| Кскр | 319 830.00 | 376 013.00 | -56 183.00 | -14.94% |
| Кф | 0.99 | 1.04 | -0.05 | -4.81% |
| Лам | 634 235.00 | 404 718.00 | 229 517.00 | 56.71% |
| Лат | 744 693.00 | 496 329.00 | 248 364.00 | 50.04% |
| Овм | 651 596.00 | 449 056.00 | 202 540.00 | 45.10% |
| Овт | 708 058.00 | 518 130.00 | 189 928.00 | 36.66% |
| ОД | 225 834.00 | 241 812.00 | -15 978.00 | -6.61% |
| 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 | 129 580.00 | 78 007.00 | 51 573.00 | 66.11% |
| ПК1 | 129 580.00 | 78 007.00 | 51 573.00 | 66.11% |
| ПК2 | 129 580.00 | 78 007.00 | 51 573.00 | 66.11% |
| 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 | 0.00 | 0.00 | 0.00% |
| РР1 | 0.00 | 0.00 | 0.00 | 0.00% |
| РР2 | 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% |
| 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 | 193 849 | 196 999 | -3 150 | -1.60% |
| 8703.1 | 193 849 | 196 999 | -3 150 | -1.60% |
| 8703.2 | 193 849 | 196 999 | -3 150 | -1.60% |
| 8704.0 | 46 | 54 | -8 | -14.81% |
| 8704.1 | 46 | 54 | -8 | -14.81% |
| 8704.2 | 46 | 54 | -8 | -14.81% |
| 8705 | 1 | 1 | 0 | 0.00% |
| 8708.0 | 298 762 | 133 369 | 165 393 | 124.01% |
| 8708.1 | 298 762 | 133 369 | 165 393 | 124.01% |
| 8708.2 | 298 762 | 133 369 | 165 393 | 124.01% |
| 8709.0 | 30 480 | 25 447 | 5 033 | 19.78% |
| 8709.1 | 30 480 | 25 447 | 5 033 | 19.78% |
| 8709.2 | 30 480 | 25 447 | 5 033 | 19.78% |
| 8713.0 | 220 324 | 122 399 | 97 925 | 80.00% |
| 8713.1 | 220 324 | 122 399 | 97 925 | 80.00% |
| 8713.2 | 220 324 | 122 399 | 97 925 | 80.00% |
| 8808.0 | 21 050 | 21 524 | -474 | -2.20% |
| 8808.1 | 21 050 | 21 524 | -474 | -2.20% |
| 8808.2 | 21 050 | 21 524 | -474 | -2.20% |
| 8809.0 | 7 478 | 7 945 | -467 | -5.88% |
| 8809.1 | 7 478 | 7 945 | -467 | -5.88% |
| 8809.2 | 7 478 | 7 945 | -467 | -5.88% |
| 8810.0 | 13 605 | 5 344 | 8 261 | 154.58% |
| 8810.1 | 13 605 | 5 344 | 8 261 | 154.58% |
| 8810.2 | 13 605 | 5 344 | 8 261 | 154.58% |
| 8813.0 | 3 000 | 36 240 | -33 240 | -91.72% |
| 8813.1 | 3 000 | 36 240 | -33 240 | -91.72% |
| 8813.2 | 3 000 | 36 240 | -33 240 | -91.72% |
| 8814.0 | - | 31 233 | -31 233 | -100.00% |
| 8814.1 | - | 31 233 | -31 233 | -100.00% |
| 8814.2 | - | 31 233 | -31 233 | -100.00% |
| 8821 | 35 168 | 35 138 | 30 | 0.09% |
| 8825.0 | 15 636 | 15 636 | 0 | 0.00% |
| 8825.1 | 15 636 | 15 636 | 0 | 0.00% |
| 8825.2 | 15 636 | 15 636 | 0 | 0.00% |
| 8826.0 | 22 836 | 22 836 | 0 | 0.00% |
| 8826.1 | 22 836 | 22 836 | 0 | 0.00% |
| 8826.2 | 22 836 | 22 836 | 0 | 0.00% |
| 8829.0 | 70 943 | 15 429 | 55 514 | 359.80% |
| 8829.1 | 70 943 | 15 429 | 55 514 | 359.80% |
| 8829.2 | 70 943 | 15 429 | 55 514 | 359.80% |
| 8830.0 | 99 266 | 15 993 | 83 273 | 520.68% |
| 8830.1 | 99 266 | 15 993 | 83 273 | 520.68% |
| 8830.2 | 99 266 | 15 993 | 83 273 | 520.68% |
| 8857.0 | 3 000 | 3 000 | 0 | 0.00% |
| 8857.1 | 3 000 | 3 000 | 0 | 0.00% |
| 8857.2 | 3 000 | 3 000 | 0 | 0.00% |
| 8878.2 | 3 434 | 3 814 | -380 | -9.96% |
| 8909 | 214 489 | 216 376 | -1 887 | -0.87% |
| 8910 | 228 890 | 147 709 | 81 181 | 54.96% |
| 8912.0 | 298 762 | 133 369 | 165 393 | 124.01% |
| 8912.1 | 298 762 | 133 369 | 165 393 | 124.01% |
| 8912.2 | 298 762 | 133 369 | 165 393 | 124.01% |
| 8914 | 2 941 | 2 943 | -2 | -0.07% |
| 8916 | 5 | 5 | 0 | 0.00% |
| 8918 | 225 834 | 241 812 | -15 978 | -6.61% |
| 8919 | 12 546 | 12 546 | 0 | 0.00% |
| 8921 | 298 762 | 133 369 | 165 393 | 124.01% |
| 8922 | 207 052 | 204 660 | 2 392 | 1.17% |
| 8925 | 2 513 | 2 548 | -35 | -1.37% |
| 8926 | 129 942 | 130 828 | -886 | -0.68% |
| 8930 | 289 794 | 288 075 | 1 719 | 0.60% |
| 8933 | 23 550 | 24 579 | -1 029 | -4.19% |
| 8941.0 | 30 480 | 25 447 | 5 033 | 19.78% |
| 8941.1 | 30 480 | 25 447 | 5 033 | 19.78% |
| 8941.2 | 30 480 | 25 447 | 5 033 | 19.78% |
| 8942 | 17 822 | 17 822 | 0 | 0.00% |
| 8945.0 | 6 603 | 7 218 | -615 | -8.52% |
| 8945.1 | 6 603 | 7 218 | -615 | -8.52% |
| 8945.2 | 6 603 | 7 218 | -615 | -8.52% |
| 8950 | 4 561 | 5 237 | -676 | -12.91% |
| 8956.0 | 140 442 | 145 376 | -4 934 | -3.39% |
| 8956.1 | 140 442 | 145 376 | -4 934 | -3.39% |
| 8956.2 | 140 442 | 145 376 | -4 934 | -3.39% |
| 8957.0 | 180 974 | 187 112 | -6 138 | -3.28% |
| 8957.1 | 180 974 | 187 112 | -6 138 | -3.28% |
| 8957.2 | 180 974 | 187 112 | -6 138 | -3.28% |
| 8962 | 106 583 | 123 640 | -17 057 | -13.80% |
| 8964.0 | 220 324 | 122 399 | 97 925 | 80.00% |
| 8964.1 | 220 324 | 122 399 | 97 925 | 80.00% |
| 8964.2 | 220 324 | 122 399 | 97 925 | 80.00% |
| 8978 | 638 069 | 638 195 | -126 | -0.02% |
| 8982 | 412 | 412 | 0 | 0.00% |
| 8989 | 105 379 | 85 980 | 19 399 | 22.56% |
| 8991 | 45 744 | 55 711 | -9 967 | -17.89% |
| 8994 | 116 | 50 | 66 | 132.00% |
| 8996 | 147 145 | 212 628 | -65 483 | -30.80% |
| 8998 | 534 319 | 592 389 | -58 070 | -9.80% |