В данном разделе представлена информация об обязательных нормативах банка ПЕРВОУРАЛЬСКБАНК (рег.№ 965) по форме 0409135.
Раздел 3. Значения обязательных нормативов
| Краткое наименование норматива (требования) |
|
|
Изм. абс. | Изм. % |
| Н1.0 | 40.15 | 43.23 | -3.08 | -7.12% |
| Н1.1 | 21.98 | 24.04 | -2.06 | -8.57% |
| Н1.2 | 21.98 | 24.04 | -2.06 | -8.57% |
| Н2 | 121.55 | 161.29 | -39.74 | -24.64% |
| Н3 | 113.32 | 146.84 | -33.52 | -22.83% |
| Н4 | 9.59 | 8.14 | 1.45 | 17.81% |
| Н7 | 94.14 | 68.83 | 25.31 | 36.77% |
| Н9.1 | 0.00 | 0.00 | 0.00 | 0.00% |
| Н10.1 | 0.27 | 0.29 | -0.02 | -6.90% |
| 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 | 334 388.00 | 474 383.00 | -139 995.00 | -29.51% |
| Ар1.1 | 334 388.00 | 474 383.00 | -139 995.00 | -29.51% |
| Ар1.2 | 334 388.00 | 474 383.00 | -139 995.00 | -29.51% |
| Ар2.0 | 27 709.00 | 3 821.00 | 23 888.00 | 625.18% |
| Ар2.1 | 27 709.00 | 3 821.00 | 23 888.00 | 625.18% |
| Ар2.2 | 27 709.00 | 3 821.00 | 23 888.00 | 625.18% |
| 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 | 637 791.00 | 603 006.00 | 34 785.00 | 5.77% |
| Ар4.1 | 629 721.00 | 594 936.00 | 34 785.00 | 5.85% |
| Ар4.2 | 629 721.00 | 594 936.00 | 34 785.00 | 5.85% |
| Ариск0 | 334 388.00 | 474 383.00 | -139 995.00 | -29.51% |
| ВР | 2 219.97 | 627.09 | 1 592.88 | 254.01% |
| 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% |
| Крд | 35 659.00 | 29 804.00 | 5 855.00 | 19.65% |
| Кскр | 349 236.00 | 251 552.00 | 97 684.00 | 38.83% |
| Кф | 0.94 | 0.94 | 0.00 | 0.00% |
| Лам | 434 025.00 | 610 465.00 | -176 440.00 | -28.90% |
| Лат | 438 707.00 | 615 329.00 | -176 622.00 | -28.70% |
| Овм | 357 063.00 | 378 497.00 | -21 434.00 | -5.66% |
| Овт | 387 153.00 | 419 059.00 | -31 906.00 | -7.61% |
| ОД | 695.00 | 587.00 | 108.00 | 18.40% |
| ОПР0 | 137.59 | 135.40 | 2.19 | 1.62% |
| ОПР1 | 137.59 | 135.40 | 2.19 | 1.62% |
| ОПР2 | 137.59 | 135.40 | 2.19 | 1.62% |
| 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 | 45 928.00 | 45 928.00 | 0.00 | 0.00% |
| ПК1 | 45 928.00 | 45 928.00 | 0.00 | 0.00% |
| ПК2 | 45 928.00 | 45 928.00 | 0.00 | 0.00% |
| ПР0 | 137.59 | 135.40 | 2.19 | 1.62% |
| ПР1 | 137.59 | 135.40 | 2.19 | 1.62% |
| ПР2 | 137.59 | 135.40 | 2.19 | 1.62% |
| РР0 | 29 470.00 | 9 531.00 | 19 939.00 | 209.20% |
| РР1 | 29 470.00 | 9 531.00 | 19 939.00 | 209.20% |
| РР2 | 29 470.00 | 9 531.00 | 19 939.00 | 209.20% |
| 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.)
| 8700.0 | 5 003 | 4 923 | 80 | 1.63% |
| 8700.1 | 5 003 | 4 923 | 80 | 1.63% |
| 8700.2 | 5 003 | 4 923 | 80 | 1.63% |
| 8703.0 | 4 509 | 4 775 | -266 | -5.57% |
| 8703.1 | 4 509 | 4 775 | -266 | -5.57% |
| 8703.2 | 4 509 | 4 775 | -266 | -5.57% |
| 8705 | 1 | 1 | 0 | 0.00% |
| 8706 | - | 233 510 | -233 510 | -100.00% |
| 8708.0 | 310 872 | 442 693 | -131 821 | -29.78% |
| 8708.1 | 310 872 | 442 693 | -131 821 | -29.78% |
| 8708.2 | 310 872 | 442 693 | -131 821 | -29.78% |
| 8709.0 | 4 833 | 5 525 | -692 | -12.52% |
| 8709.1 | 4 833 | 5 525 | -692 | -12.52% |
| 8709.2 | 4 833 | 5 525 | -692 | -12.52% |
| 8713.0 | 133 710 | 13 582 | 120 128 | 884.46% |
| 8713.1 | 133 710 | 13 582 | 120 128 | 884.46% |
| 8713.2 | 133 710 | 13 582 | 120 128 | 884.46% |
| 8715 | -4 703 | -4 628 | -75 | 1.62% |
| 8717 | -300 | -295 | -5 | 1.69% |
| 8718 | 5 003 | -27 812 | 32 815 | -117.99% |
| 8808.0 | 310 | 310 | 0 | 0.00% |
| 8808.1 | 310 | 310 | 0 | 0.00% |
| 8808.2 | 310 | 310 | 0 | 0.00% |
| 8809.0 | 341 | 341 | 0 | 0.00% |
| 8809.1 | 341 | 341 | 0 | 0.00% |
| 8809.2 | 341 | 341 | 0 | 0.00% |
| 8812.0 | 29 470 | 9 531 | 19 939 | 209.20% |
| 8812.1 | 29 470 | 9 531 | 19 939 | 209.20% |
| 8812.2 | 29 470 | 9 531 | 19 939 | 209.20% |
| 8813.0 | 8 856 | 8 856 | 0 | 0.00% |
| 8813.1 | 8 856 | 8 856 | 0 | 0.00% |
| 8813.2 | 8 856 | 8 856 | 0 | 0.00% |
| 8814.0 | 17 | 17 | 0 | 0.00% |
| 8814.1 | 17 | 17 | 0 | 0.00% |
| 8814.2 | 17 | 17 | 0 | 0.00% |
| 8829.0 | 34 280 | 34 280 | 0 | 0.00% |
| 8829.1 | 34 280 | 34 280 | 0 | 0.00% |
| 8829.2 | 34 280 | 34 280 | 0 | 0.00% |
| 8830.0 | 45 570 | 45 570 | 0 | 0.00% |
| 8830.1 | 45 570 | 45 570 | 0 | 0.00% |
| 8830.2 | 45 570 | 45 570 | 0 | 0.00% |
| 8846 | 1 638 | - | - | - |
| 8847 | 82 | - | - | - |
| 8902 | 4 703 | 4 628 | 75 | 1.62% |
| 8910 | 104 640 | 140 501 | -35 861 | -25.52% |
| 8912.0 | 310 872 | 442 693 | -131 821 | -29.78% |
| 8912.1 | 310 872 | 442 693 | -131 821 | -29.78% |
| 8912.2 | 310 872 | 442 693 | -131 821 | -29.78% |
| 8914 | 3 679 | 3 952 | -273 | -6.91% |
| 8918 | 695 | 587 | 108 | 18.40% |
| 8921 | 310 872 | 442 693 | -131 821 | -29.78% |
| 8925 | 995 | 1 046 | -51 | -4.88% |
| 8940 | 73 | 41 | 32 | 78.05% |
| 8941.0 | 4 833 | 5 525 | -692 | -12.52% |
| 8941.1 | 4 833 | 5 525 | -692 | -12.52% |
| 8941.2 | 4 833 | 5 525 | -692 | -12.52% |
| 8942 | 14 544 | 14 544 | 0 | 0.00% |
| 8956.0 | 1 020 | 1 073 | -53 | -4.94% |
| 8956.1 | 1 020 | 1 073 | -53 | -4.94% |
| 8956.2 | 1 020 | 1 073 | -53 | -4.94% |
| 8957.0 | 1 292 | 1 360 | -68 | -5.00% |
| 8957.1 | 1 292 | 1 360 | -68 | -5.00% |
| 8957.2 | 1 292 | 1 360 | -68 | -5.00% |
| 8960.0 | 300 | 295 | 5 | 1.69% |
| 8960.1 | 300 | 295 | 5 | 1.69% |
| 8960.2 | 300 | 295 | 5 | 1.69% |
| 8961 | 122 | 90 | 32 | 35.56% |
| 8962 | 18 513 | 27 063 | -8 550 | -31.59% |
| 8964.0 | 133 710 | 13 582 | 120 128 | 884.46% |
| 8964.1 | 133 710 | 13 582 | 120 128 | 884.46% |
| 8964.2 | 133 710 | 13 582 | 120 128 | 884.46% |
| 8967 | - | 208 | -208 | -100.00% |
| 8989 | 3 180 | 4 806 | -1 626 | -33.83% |
| 8991 | 17 717 | 27 312 | -9 595 | -35.13% |
| 8994 | 12 383 | 2 402 | 9 981 | 415.53% |
| 8996 | 35 659 | 29 804 | 5 855 | 19.65% |
| 8998 | 349 236 | 251 552 | 97 684 | 38.83% |