В данном разделе представлена информация об обязательных нормативах банка СУРГУТНЕФТЕГАЗБАНК (рег.№ 588) по форме 0409135.
Раздел 3. Значения обязательных нормативов
| Краткое наименование норматива (требования) |
|
|
Изм. абс. | Изм. % |
| Н1.0 | 13.99 | 13.81 | 0.18 | 1.30% |
| Н1.1 | 10.42 | 10.41 | 0.01 | 0.10% |
| Н1.2 | 10.42 | 10.41 | 0.01 | 0.10% |
| Н2 | 401.12 | 192.05 | 209.07 | 108.86% |
| Н3 | 134.93 | 153.88 | -18.95 | -12.31% |
| Н4 | 40.64 | 42.66 | -2.02 | -4.74% |
| Н7 | 246.93 | 251.60 | -4.67 | -1.86% |
| Н9.1 | 0.29 | 0.55 | -0.26 | -47.27% |
| Н10.1 | 0.61 | 0.64 | -0.03 | -4.69% |
| Н12 | 0.00 | 0.00 | 0.00 | 0.00% |
Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчёта обязательных нормативов
| Ар1.0 | 5 898 033.00 | 5 559 363.00 | 338 670.00 | 6.09% |
| Ар1.1 | 5 898 033.00 | 5 559 363.00 | 338 670.00 | 6.09% |
| Ар1.2 | 5 898 033.00 | 5 559 363.00 | 338 670.00 | 6.09% |
| Ар2.0 | 168 280.00 | 1 218 506.00 | -1 050 226.00 | -86.19% |
| Ар2.1 | 168 280.00 | 1 218 506.00 | -1 050 226.00 | -86.19% |
| Ар2.2 | 168 280.00 | 1 218 506.00 | -1 050 226.00 | -86.19% |
| Ар3.1 | 6 553.00 | 6 773.00 | -220.00 | -3.25% |
| Ар3.2 | 6 553.00 | 6 773.00 | -220.00 | -3.25% |
| Ар3.3 | 6 553.00 | 6 773.00 | -220.00 | -3.25% |
| Ар4.0 | 45 014 719.00 | 43 795 424.00 | 1 219 295.00 | 2.78% |
| Ар4.1 | 43 062 631.00 | 41 836 763.00 | 1 225 868.00 | 2.93% |
| Ар4.2 | 43 062 631.00 | 41 836 763.00 | 1 225 868.00 | 2.93% |
| Ар5.0 | 0.00 | 0.00 | 0.00 | 0.00% |
| Ар5.1 | 0.00 | 0.00 | 0.00 | 0.00% |
| Ар5.2 | 0.00 | 0.00 | 0.00 | 0.00% |
| Ариск0 | 5 898 033.00 | 5 559 363.00 | 338 670.00 | 6.09% |
| БК | 0.00 | 0.00 | 0.00 | 0.00% |
| ВР | 23 419.69 | 22 114.68 | 1 305.01 | 5.90% |
| 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 | 25 881.00 | 48 721.00 | -22 840.00 | -46.88% |
| Крд | 24 436 413.00 | 24 129 896.00 | 306 517.00 | 1.27% |
| Кскр | 22 317 949.00 | 22 433 768.00 | -115 819.00 | -0.52% |
| Кф | 0.86 | 0.88 | -0.02 | -2.27% |
| Лам | 26 918 892.00 | 26 046 558.00 | 872 334.00 | 3.35% |
| Лат | 43 713 973.00 | 49 337 460.00 | -5 623 487.00 | -11.40% |
| Овм | 16 003 267.00 | 22 856 478.00 | -6 853 211.00 | -29.98% |
| Овт | 47 648 694.00 | 47 419 777.00 | 228 917.00 | 0.48% |
| ОД | 17 495 103.00 | 13 908 649.00 | 3 586 454.00 | 25.79% |
| ОПР0 | 58 542.69 | 66 747.52 | -8 204.83 | -12.29% |
| ОПР1 | 58 542.69 | 66 747.52 | -8 204.83 | -12.29% |
| ОПР2 | 58 542.69 | 66 747.52 | -8 204.83 | -12.29% |
| ОТР | 0.00 | 0.00 | 0.00 | 0.00% |
| ОФР0 | 1 669.97 | 1 699.87 | -29.90 | -1.76% |
| ОФР1 | 1 669.97 | 1 699.87 | -29.90 | -1.76% |
| ОФР2 | 1 669.97 | 1 699.87 | -29.90 | -1.76% |
| ПК0 | 2 742 137.00 | 2 599 979.00 | 142 158.00 | 5.47% |
| ПК1 | 2 742 137.00 | 2 599 979.00 | 142 158.00 | 5.47% |
| ПК2 | 2 742 137.00 | 2 599 979.00 | 142 158.00 | 5.47% |
| ПКр | 26 583.00 | 22 998.00 | 3 585.00 | 15.59% |
| ПР0 | 219 866.85 | 234 498.38 | -14 631.53 | -6.24% |
| ПР1 | 219 866.85 | 234 498.38 | -14 631.53 | -6.24% |
| ПР2 | 219 866.85 | 234 498.38 | -14 631.53 | -6.24% |
| РР0 | 3 082 831.00 | 3 250 160.00 | -167 329.00 | -5.15% |
| РР1 | 3 082 831.00 | 3 250 160.00 | -167 329.00 | -5.15% |
| РР2 | 3 082 831.00 | 3 250 160.00 | -167 329.00 | -5.15% |
| СПР0 | 161 324.16 | 167 750.86 | -6 426.70 | -3.83% |
| СПР1 | 161 324.16 | 167 750.86 | -6 426.70 | -3.83% |
| СПР2 | 161 324.16 | 167 750.86 | -6 426.70 | -3.83% |
| СФР0 | 1 669.97 | 1 699.87 | -29.90 | -1.76% |
| СФР1 | 1 669.97 | 1 699.87 | -29.90 | -1.76% |
| СФР2 | 1 669.97 | 1 699.87 | -29.90 | -1.76% |
| ТР | 0.00 | 0.00 | 0.00 | 0.00% |
| ФР0 | 3 339.94 | 3 399.74 | -59.80 | -1.76% |
| ФР1 | 3 339.94 | 3 399.74 | -59.80 | -1.76% |
| ФР2 | 3 339.94 | 3 399.74 | -59.80 | -1.76% |
Раздел 1. Расшифровки отдельных балансовых счетов для расчёта обязательных нормативов (тыс. руб.)
| 8700.0 | 8 196 455 | 8 458 975 | -262 520 | -3.10% |
| 8700.1 | 8 196 455 | 8 458 975 | -262 520 | -3.10% |
| 8700.2 | 8 196 455 | 8 458 975 | -262 520 | -3.10% |
| 8703.0 | 6 128 800 | 5 958 405 | 170 395 | 2.86% |
| 8703.1 | 6 128 800 | 5 958 405 | 170 395 | 2.86% |
| 8703.2 | 6 128 800 | 5 958 405 | 170 395 | 2.86% |
| 8704.0 | 31 466 | 38 651 | -7 185 | -18.59% |
| 8704.1 | 31 466 | 38 651 | -7 185 | -18.59% |
| 8704.2 | 31 466 | 38 651 | -7 185 | -18.59% |
| 8705 | 1 | 1 | 0 | 0.00% |
| 8706 | - | 15 002 654 | -15 002 654 | -100.00% |
| 8708.0 | 2 548 618 | 2 447 242 | 101 376 | 4.14% |
| 8708.1 | 2 548 618 | 2 447 242 | 101 376 | 4.14% |
| 8708.2 | 2 548 618 | 2 447 242 | 101 376 | 4.14% |
| 8709.0 | 111 043 | 246 862 | -135 819 | -55.02% |
| 8709.1 | 111 043 | 246 862 | -135 819 | -55.02% |
| 8709.2 | 111 043 | 246 862 | -135 819 | -55.02% |
| 8710.0 | 725 380 | 3 931 911 | -3 206 531 | -81.55% |
| 8710.1 | 725 380 | 3 931 911 | -3 206 531 | -81.55% |
| 8710.2 | 725 380 | 3 931 911 | -3 206 531 | -81.55% |
| 8711.0 | 13 106 | 13 545 | -439 | -3.24% |
| 8711.1 | 13 106 | 13 545 | -439 | -3.24% |
| 8711.2 | 13 106 | 13 545 | -439 | -3.24% |
| 8713.0 | 4 977 | 1 913 756 | -1 908 779 | -99.74% |
| 8713.1 | 4 977 | 1 913 756 | -1 908 779 | -99.74% |
| 8713.2 | 4 977 | 1 913 756 | -1 908 779 | -99.74% |
| 8718 | - | -1 046 216 | 1 046 216 | -100.00% |
| 8732 | 20 000 | 791 | 19 209 | 2 428.45% |
| 8734 | 69 126 | 58 679 | 10 447 | 17.80% |
| 8735 | 34 390 | 29 189 | 5 201 | 17.82% |
| 8736 | 741 469 | 723 570 | 17 899 | 2.47% |
| 8737 | 1 087 830 | 1 062 005 | 25 825 | 2.43% |
| 8740 | 76 229 | 81 806 | -5 577 | -6.82% |
| 8741 | 49 805 | 54 740 | -4 935 | -9.02% |
| 8751 | 591 557 | 611 172 | -19 615 | -3.21% |
| 8752 | 205 652 | 212 363 | -6 711 | -3.16% |
| 8806 | 600 671 | 589 741 | 10 930 | 1.85% |
| 8807 | 416 968 | 409 337 | 7 631 | 1.86% |
| 8808.0 | 374 174 | 395 671 | -21 497 | -5.43% |
| 8808.1 | 374 174 | 395 671 | -21 497 | -5.43% |
| 8808.2 | 374 174 | 395 671 | -21 497 | -5.43% |
| 8809.0 | 218 514 | 175 725 | 42 789 | 24.35% |
| 8809.1 | 218 514 | 175 725 | 42 789 | 24.35% |
| 8809.2 | 218 514 | 175 725 | 42 789 | 24.35% |
| 8810.0 | 2 717 186 | 2 755 076 | -37 890 | -1.38% |
| 8810.1 | 2 717 186 | 2 755 076 | -37 890 | -1.38% |
| 8810.2 | 2 717 186 | 2 755 076 | -37 890 | -1.38% |
| 8812.0 | 3 082 831 | 3 250 160 | -167 329 | -5.15% |
| 8812.1 | 3 082 831 | 3 250 160 | -167 329 | -5.15% |
| 8812.2 | 3 082 831 | 3 250 160 | -167 329 | -5.15% |
| 8813.0 | 802 990 | 742 047 | 60 943 | 8.21% |
| 8813.1 | 802 990 | 742 047 | 60 943 | 8.21% |
| 8813.2 | 802 990 | 742 047 | 60 943 | 8.21% |
| 8814.0 | 854 512 | 782 089 | 72 423 | 9.26% |
| 8814.1 | 854 512 | 782 089 | 72 423 | 9.26% |
| 8814.2 | 854 512 | 782 089 | 72 423 | 9.26% |
| 8821 | 98 900 | 95 598 | 3 302 | 3.45% |
| 8822 | 146 641 | 141 588 | 5 053 | 3.57% |
| 8827.0 | 131 382 | 131 382 | 0 | 0.00% |
| 8827.1 | 131 382 | 131 382 | 0 | 0.00% |
| 8827.2 | 131 382 | 131 382 | 0 | 0.00% |
| 8828.0 | 197 072 | 197 072 | 0 | 0.00% |
| 8828.1 | 197 072 | 197 072 | 0 | 0.00% |
| 8828.2 | 197 072 | 197 072 | 0 | 0.00% |
| 8829.0 | 157 981 | 160 575 | -2 594 | -1.62% |
| 8829.1 | 157 981 | 160 575 | -2 594 | -1.62% |
| 8829.2 | 157 981 | 160 575 | -2 594 | -1.62% |
| 8830.0 | 236 971 | 240 863 | -3 892 | -1.62% |
| 8830.1 | 236 971 | 240 863 | -3 892 | -1.62% |
| 8830.2 | 236 971 | 240 863 | -3 892 | -1.62% |
| 8831 | 400 | 427 | -27 | -6.32% |
| 8832 | 597 | 637 | -40 | -6.28% |
| 8839 | 32 462 | 33 539 | -1 077 | -3.21% |
| 8839.1 | 90 931 | 93 947 | -3 016 | -3.21% |
| 8846 | 26 478 049 | 28 532 703 | -2 054 654 | -7.20% |
| 8847 | 1 423 502 | 1 526 235 | -102 733 | -6.73% |
| 8848 | 331 592 | 383 399 | -51 807 | -13.51% |
| 8855.0 | 16 692 | 17 145 | -453 | -2.64% |
| 8855.1 | 16 692 | 17 145 | -453 | -2.64% |
| 8855.2 | 16 692 | 17 145 | -453 | -2.64% |
| 8857.0 | 12 840 | 13 188 | -348 | -2.64% |
| 8857.1 | 12 840 | 13 188 | -348 | -2.64% |
| 8857.2 | 12 840 | 13 188 | -348 | -2.64% |
| 8858 | 651 | 701 | -50 | -7.13% |
| 8858.1 | 19 300 | 16 012 | 3 288 | 20.53% |
| 8859.1 | 3 149 | - | - | - |
| 8860 | 726 | 790 | -64 | -8.10% |
| 8860.1 | 20 677 | 20 157 | 520 | 2.58% |
| 8861 | 218 | 226 | -8 | -3.54% |
| 8861.1 | 1 813 | 1 808 | 5 | 0.28% |
| 8862.1 | - | 17 | -17 | -100.00% |
| 8868 | 46 577 | 130 323 | -83 746 | -64.26% |
| 8874 | 300 980 | 312 989 | -12 009 | -3.84% |
| 8882 | 85 011 | 78 438 | 6 573 | 8.38% |
| 8885 | - | 3 538 783 | -3 538 783 | -100.00% |
| 8902 | 1 071 447 | 1 086 921 | -15 474 | -1.42% |
| 8910 | 20 318 139 | 19 714 964 | 603 175 | 3.06% |
| 8912.0 | 2 548 618 | 2 447 242 | 101 376 | 4.14% |
| 8912.1 | 2 548 618 | 2 447 242 | 101 376 | 4.14% |
| 8912.2 | 2 548 618 | 2 447 242 | 101 376 | 4.14% |
| 8914 | 32 144 | 11 459 | 20 685 | 180.51% |
| 8916 | 285 | 295 | -10 | -3.39% |
| 8918 | 17 495 103 | 13 908 649 | 3 586 454 | 25.79% |
| 8921 | 2 548 618 | 2 447 242 | 101 376 | 4.14% |
| 8922 | 9 292 354 | 9 294 306 | -1 952 | -0.02% |
| 8925 | 55 427 | 56 834 | -1 407 | -2.48% |
| 8926 | 25 881 | 48 721 | -22 840 | -46.88% |
| 8928 | 15 822 | 8 159 | 7 663 | 93.92% |
| 8930 | 15 251 107 | 15 357 749 | -106 642 | -0.69% |
| 8933 | 641 226 | 666 261 | -25 035 | -3.76% |
| 8938 | 6 010 | 628 | 5 382 | 857.01% |
| 8940 | 4 708 | 17 928 | -13 220 | -73.74% |
| 8941.0 | 111 043 | 246 862 | -135 819 | -55.02% |
| 8941.1 | 111 043 | 246 862 | -135 819 | -55.02% |
| 8941.2 | 111 043 | 246 862 | -135 819 | -55.02% |
| 8942 | 680 210 | 680 210 | 0 | 0.00% |
| 8950 | 155 664 | 162 470 | -6 806 | -4.19% |
| 8953.0 | 725 380 | 3 931 911 | -3 206 531 | -81.55% |
| 8953.1 | 725 380 | 3 931 911 | -3 206 531 | -81.55% |
| 8953.2 | 725 380 | 3 931 911 | -3 206 531 | -81.55% |
| 8954.0 | 13 106 | 13 545 | -439 | -3.24% |
| 8954.1 | 13 106 | 13 545 | -439 | -3.24% |
| 8954.2 | 13 106 | 13 545 | -439 | -3.24% |
| 8956.0 | 94 737 | 97 452 | -2 715 | -2.79% |
| 8956.1 | 94 737 | 97 452 | -2 715 | -2.79% |
| 8956.2 | 94 737 | 97 452 | -2 715 | -2.79% |
| 8957.0 | 121 853 | 125 424 | -3 571 | -2.85% |
| 8957.1 | 121 853 | 125 424 | -3 571 | -2.85% |
| 8957.2 | 121 853 | 125 424 | -3 571 | -2.85% |
| 8961 | 116 881 | 92 462 | 24 419 | 26.41% |
| 8962 | 1 639 851 | 1 432 470 | 207 381 | 14.48% |
| 8964.0 | 4 977 | 1 913 756 | -1 908 779 | -99.74% |
| 8964.1 | 4 977 | 1 913 756 | -1 908 779 | -99.74% |
| 8964.2 | 4 977 | 1 913 756 | -1 908 779 | -99.74% |
| 8967 | 3 | 6 782 | -6 779 | -99.96% |
| 8972 | 2 412 281 | 2 440 100 | -27 819 | -1.14% |
| 8978 | 33 591 424 | 33 743 092 | -151 668 | -0.45% |
| 8989 | 7 737 534 | 6 918 572 | 818 962 | 11.84% |
| 8990 | 147 223 | 153 605 | -6 382 | -4.15% |
| 8991 | 18 137 119 | 24 169 481 | -6 032 362 | -24.96% |
| 8993 | 2 716 | - | - | - |
| 8994 | 167 112 | 178 841 | -11 729 | -6.56% |
| 8996 | 24 436 413 | 24 129 896 | 306 517 | 1.27% |
| 8998 | 22 317 949 | 22 433 768 | -115 819 | -0.52% |