В данном разделе представлена информация об обязательных нормативах банка ЕРМАК (рег.№ 1809) по форме 0409135.
Раздел 3. Значения обязательных нормативов
| Краткое наименование норматива (требования) |
|
|
Изм. абс. | Изм. % |
| Н1.0 | 23.99 | 24.74 | -0.75 | -3.03% |
| Н1.1 | 22.83 | 23.60 | -0.77 | -3.26% |
| Н1.2 | 22.83 | 23.60 | -0.77 | -3.26% |
| Н2 | 71.12 | 70.31 | 0.81 | 1.15% |
| Н3 | 92.50 | 93.65 | -1.15 | -1.23% |
| Н4 | 57.91 | 77.57 | -19.66 | -25.34% |
| Н7 | 134.91 | 121.52 | 13.39 | 11.02% |
| Н9.1 | 0.00 | 0.00 | 0.00 | 0.00% |
| Н10.1 | 0.64 | 0.62 | 0.02 | 3.23% |
| 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 | 765 122.00 | 708 709.00 | 56 413.00 | 7.96% |
| Ар1.1 | 765 122.00 | 708 709.00 | 56 413.00 | 7.96% |
| Ар1.2 | 765 122.00 | 708 709.00 | 56 413.00 | 7.96% |
| Ар2.0 | 56 584.00 | 58 400.00 | -1 816.00 | -3.11% |
| Ар2.1 | 56 584.00 | 58 400.00 | -1 816.00 | -3.11% |
| Ар2.2 | 56 584.00 | 58 400.00 | -1 816.00 | -3.11% |
| Ар4.0 | 1 724 438.00 | 1 779 169.00 | -54 731.00 | -3.08% |
| Ар4.1 | 1 661 524.00 | 1 716 255.00 | -54 731.00 | -3.19% |
| Ар4.2 | 1 661 524.00 | 1 716 255.00 | -54 731.00 | -3.19% |
| Ариск0 | 765 122.00 | 708 709.00 | 56 413.00 | 7.96% |
| 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% |
| Крд | 540 570.00 | 746 711.00 | -206 141.00 | -27.61% |
| Кскр | 1 044 443.00 | 980 059.00 | 64 384.00 | 6.57% |
| Кф | 0.85 | 0.85 | 0.00 | 0.00% |
| Лам | 874 946.00 | 816 665.00 | 58 281.00 | 7.14% |
| Лат | 1 295 649.00 | 1 205 795.00 | 89 854.00 | 7.45% |
| Овм | 1 230 268.00 | 1 161 457.00 | 68 811.00 | 5.92% |
| Овт | 1 400 740.00 | 1 287 530.00 | 113 210.00 | 8.79% |
| ОД | 159 205.00 | 156 125.00 | 3 080.00 | 1.97% |
| ОПР0 | 156.20 | 0.00 | 156.20 | 0.00% |
| ОПР1 | 156.20 | 0.00 | 156.20 | 0.00% |
| ОПР2 | 156.20 | 0.00 | 156.20 | 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 | 409 530.00 | 380 935.00 | 28 595.00 | 7.51% |
| ПК1 | 409 530.00 | 380 935.00 | 28 595.00 | 7.51% |
| ПК2 | 409 530.00 | 380 935.00 | 28 595.00 | 7.51% |
| ПКр | 0.00 | - | - | - |
| ПР0 | 379.35 | 0.00 | 379.35 | 0.00% |
| ПР1 | 379.35 | 0.00 | 379.35 | 0.00% |
| ПР2 | 379.35 | 0.00 | 379.35 | 0.00% |
| РР0 | 4 742.00 | - | - | - |
| РР1 | 4 742.00 | - | - | - |
| РР2 | 4 742.00 | - | - | - |
| СПР0 | 223.15 | 0.00 | 223.15 | 0.00% |
| СПР1 | 223.15 | 0.00 | 223.15 | 0.00% |
| СПР2 | 223.15 | 0.00 | 223.15 | 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 | 22 315 | - | - | - |
| 8700.1 | 22 315 | - | - | - |
| 8700.2 | 22 315 | - | - | - |
| 8702 | 64 | 3 064 | -3 000 | -97.91% |
| 8703.0 | 485 660 | 450 261 | 35 399 | 7.86% |
| 8703.1 | 485 660 | 450 261 | 35 399 | 7.86% |
| 8703.2 | 485 660 | 450 261 | 35 399 | 7.86% |
| 8704.0 | 3 002 | 3 008 | -6 | -0.20% |
| 8704.1 | 3 002 | 3 008 | -6 | -0.20% |
| 8704.2 | 3 002 | 3 008 | -6 | -0.20% |
| 8705 | 1 | 1 | 0 | 0.00% |
| 8708.0 | 561 452 | 508 941 | 52 511 | 10.32% |
| 8708.1 | 561 452 | 508 941 | 52 511 | 10.32% |
| 8708.2 | 561 452 | 508 941 | 52 511 | 10.32% |
| 8709.0 | 30 320 | 38 884 | -8 564 | -22.02% |
| 8709.1 | 30 320 | 38 884 | -8 564 | -22.02% |
| 8709.2 | 30 320 | 38 884 | -8 564 | -22.02% |
| 8713.0 | 252 599 | 253 117 | -518 | -0.20% |
| 8713.1 | 252 599 | 253 117 | -518 | -0.20% |
| 8713.2 | 252 599 | 253 117 | -518 | -0.20% |
| 8718 | - | -69 554 | 69 554 | -100.00% |
| 8721 | - | 4 472 | -4 472 | -100.00% |
| 8722 | -2 719 | -318 | -2 401 | 755.03% |
| 8724 | 16 184 | 14 666 | 1 518 | 10.35% |
| 8736 | 4 659 | 4 659 | 0 | 0.00% |
| 8737 | 6 627 | 6 627 | 0 | 0.00% |
| 8808.0 | 49 459 | 49 868 | -409 | -0.82% |
| 8808.1 | 49 459 | 49 868 | -409 | -0.82% |
| 8808.2 | 49 459 | 49 868 | -409 | -0.82% |
| 8809.0 | 4 909 | 10 247 | -5 338 | -52.09% |
| 8809.1 | 4 909 | 10 247 | -5 338 | -52.09% |
| 8809.2 | 4 909 | 10 247 | -5 338 | -52.09% |
| 8810.0 | 87 850 | 98 528 | -10 678 | -10.84% |
| 8810.1 | 87 850 | 98 528 | -10 678 | -10.84% |
| 8810.2 | 87 850 | 98 528 | -10 678 | -10.84% |
| 8812.0 | 4 742 | - | - | - |
| 8812.1 | 4 742 | - | - | - |
| 8812.2 | 4 742 | - | - | - |
| 8813.0 | 118 429 | 99 211 | 19 218 | 19.37% |
| 8813.1 | 118 429 | 99 211 | 19 218 | 19.37% |
| 8813.2 | 118 429 | 99 211 | 19 218 | 19.37% |
| 8814.0 | 171 023 | 148 816 | 22 207 | 14.92% |
| 8814.1 | 171 023 | 148 816 | 22 207 | 14.92% |
| 8814.2 | 171 023 | 148 816 | 22 207 | 14.92% |
| 8815 | 2 125 | 2 102 | 23 | 1.09% |
| 8816 | 3 092 | 3 058 | 34 | 1.11% |
| 8821 | 69 939 | 70 090 | -151 | -0.22% |
| 8822 | 19 291 | 38 989 | -19 698 | -50.52% |
| 8827.0 | 48 331 | 47 756 | 575 | 1.20% |
| 8827.1 | 48 331 | 47 756 | 575 | 1.20% |
| 8827.2 | 48 331 | 47 756 | 575 | 1.20% |
| 8828.0 | 60 695 | 60 773 | -78 | -0.13% |
| 8828.1 | 60 695 | 60 773 | -78 | -0.13% |
| 8828.2 | 60 695 | 60 773 | -78 | -0.13% |
| 8829.0 | 102 724 | 82 977 | 19 747 | 23.80% |
| 8829.1 | 102 724 | 82 977 | 19 747 | 23.80% |
| 8829.2 | 102 724 | 82 977 | 19 747 | 23.80% |
| 8830.0 | 145 566 | 115 527 | 30 039 | 26.00% |
| 8830.1 | 145 566 | 115 527 | 30 039 | 26.00% |
| 8830.2 | 145 566 | 115 527 | 30 039 | 26.00% |
| 8856.0 | 1 673 | 3 102 | -1 429 | -46.07% |
| 8856.1 | 1 673 | 3 102 | -1 429 | -46.07% |
| 8856.2 | 1 673 | 3 102 | -1 429 | -46.07% |
| 8857.0 | 4 668 | 5 980 | -1 312 | -21.94% |
| 8857.1 | 4 668 | 5 980 | -1 312 | -21.94% |
| 8857.2 | 4 668 | 5 980 | -1 312 | -21.94% |
| 8858.1 | 125 | - | - | - |
| 8874 | 5 614 | 5 827 | -213 | -3.66% |
| 8908 | 297 000 | - | - | - |
| 8910 | 24 742 | 31 823 | -7 081 | -22.25% |
| 8912.0 | 561 452 | 508 941 | 52 511 | 10.32% |
| 8912.1 | 561 452 | 508 941 | 52 511 | 10.32% |
| 8912.2 | 561 452 | 508 941 | 52 511 | 10.32% |
| 8914 | 2 668 | 4 533 | -1 865 | -41.14% |
| 8918 | 159 205 | 156 125 | 3 080 | 1.97% |
| 8921 | 660 532 | 598 475 | 62 057 | 10.37% |
| 8925 | 4 932 | 5 017 | -85 | -1.69% |
| 8933 | 3 602 | 3 602 | 0 | 0.00% |
| 8940 | 56 | 50 | 6 | 12.00% |
| 8941.0 | 30 320 | 38 884 | -8 564 | -22.02% |
| 8941.1 | 30 320 | 38 884 | -8 564 | -22.02% |
| 8941.2 | 30 320 | 38 884 | -8 564 | -22.02% |
| 8942 | 72 314 | 72 314 | 0 | 0.00% |
| 8950 | 6 397 | 2 662 | 3 735 | 140.31% |
| 8956.0 | 32 843 | 31 571 | 1 272 | 4.03% |
| 8956.1 | 32 843 | 31 571 | 1 272 | 4.03% |
| 8956.2 | 32 843 | 31 571 | 1 272 | 4.03% |
| 8957.0 | 40 252 | 39 077 | 1 175 | 3.01% |
| 8957.1 | 40 252 | 39 077 | 1 175 | 3.01% |
| 8957.2 | 40 252 | 39 077 | 1 175 | 3.01% |
| 8961 | 911 | 1 920 | -1 009 | -52.55% |
| 8962 | 189 672 | 186 088 | 3 584 | 1.93% |
| 8964.0 | 252 599 | 253 117 | -518 | -0.20% |
| 8964.1 | 252 599 | 253 117 | -518 | -0.20% |
| 8964.2 | 252 599 | 253 117 | -518 | -0.20% |
| 8967 | - | 279 | -279 | -100.00% |
| 8989 | 115 885 | 81 883 | 34 002 | 41.53% |
| 8991 | 148 212 | 99 422 | 48 790 | 49.07% |
| 8994 | 1 864 | 1 757 | 107 | 6.09% |
| 8996 | 524 386 | 732 045 | -207 659 | -28.37% |
| 8998 | 1 044 443 | 980 059 | 64 384 | 6.57% |
Информационные партнеры:
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