В данном разделе представлена информация об обязательных нормативах банка ХАНТЫ-МАНСИЙСКИЙ БАНК ОТКРЫТИЕ (рег.№ 1971) по форме 0409135.
Раздел 3. Значения обязательных нормативов
| Краткое наименование норматива (требования) |
|
|
Изм. абс. | Изм. % |
| Н1.0 | 12.74 | 12.35 | 0.39 | 3.16% |
| Н1.1 | 5.13 | 5.30 | -0.17 | -3.21% |
| Н1.2 | 10.17 | 9.93 | 0.24 | 2.42% |
| Н2 | 84.15 | 103.66 | -19.51 | -18.82% |
| Н3 | 427.53 | 276.06 | 151.47 | 54.87% |
| Н4 | 29.96 | 29.64 | 0.32 | 1.08% |
| Н7 | 158.10 | 151.70 | 6.40 | 4.22% |
| Н9.1 | 0.00 | 0.00 | 0.00 | 0.00% |
| Н10.1 | 0.86 | 0.89 | -0.03 | -3.37% |
| Н12 | 1.35 | 1.34 | 0.01 | 0.75% |
Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчёта обязательных нормативов
| АН | 0.00 | 0.00 | 0.00 | 0.00% |
| Ар1.0 | 32 449 132.00 | 33 358 740.00 | -909 608.00 | -2.73% |
| Ар1.1 | 32 449 132.00 | 33 358 740.00 | -909 608.00 | -2.73% |
| Ар1.2 | 32 449 132.00 | 33 358 740.00 | -909 608.00 | -2.73% |
| Ар2.0 | 32 769 494.00 | 27 740 608.00 | 5 028 886.00 | 18.13% |
| Ар2.1 | 32 769 494.00 | 27 740 608.00 | 5 028 886.00 | 18.13% |
| Ар2.2 | 32 769 494.00 | 27 740 608.00 | 5 028 886.00 | 18.13% |
| Ар3.1 | 114.00 | 111.00 | 3.00 | 2.70% |
| Ар3.2 | 114.00 | 111.00 | 3.00 | 2.70% |
| Ар3.3 | 114.00 | 111.00 | 3.00 | 2.70% |
| Ар4.0 | 206 097 853.00 | 210 259 904.00 | -4 162 051.00 | -1.98% |
| Ар4.1 | 203 806 586.00 | 207 970 998.00 | -4 164 412.00 | -2.00% |
| Ар4.2 | 203 513 198.00 | 207 675 234.00 | -4 162 036.00 | -2.00% |
| Ар5.0 | 5 997 170.00 | 5 722 464.00 | 274 706.00 | 4.80% |
| Ар5.1 | 5 997 170.00 | 5 722 464.00 | 274 706.00 | 4.80% |
| Ар5.2 | 5 997 170.00 | 5 722 464.00 | 274 706.00 | 4.80% |
| Ариск0 | 35 690 792.00 | 36 597 104.00 | -906 312.00 | -2.48% |
| БК | 40.00 | 40.00 | 0.00 | 0.00% |
| 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 | 17 405.09 | 14 595.21 | 2 809.88 | 19.25% |
| Кинс | 681 081.00 | 681 071.00 | 10.00 | 0.00% |
| Крас | 0.00 | 0.00 | 0.00 | 0.00% |
| Крд | 115 714 210.00 | 114 379 282.00 | 1 334 928.00 | 1.17% |
| Кскр | 79 823 804.00 | 77 352 393.00 | 2 471 411.00 | 3.20% |
| Кф | 0.92 | 0.92 | 0.00 | 0.00% |
| Лам | 39 815 604.00 | 46 830 690.00 | -7 015 086.00 | -14.98% |
| Лат | 211 597 729.00 | 123 978 799.00 | 87 618 930.00 | 70.67% |
| Овм | 138 640 833.00 | 136 511 375.00 | 2 129 458.00 | 1.56% |
| Овт | 169 898 900.00 | 165 463 140.00 | 4 435 760.00 | 2.68% |
| ОД | 52 979 302.00 | 52 170 009.00 | 809 293.00 | 1.55% |
| ОПР0 | 153 132.37 | 271 883.91 | -118 751.54 | -43.68% |
| ОПР1 | 153 132.37 | 271 883.91 | -118 751.54 | -43.68% |
| ОПР2 | 153 132.37 | 271 883.91 | -118 751.54 | -43.68% |
| ОТР | 9 422.54 | 8 692.23 | 730.31 | 8.40% |
| ОФР0 | 82 991.87 | 77 192.42 | 5 799.45 | 7.51% |
| ОФР1 | 82 991.87 | 77 192.42 | 5 799.45 | 7.51% |
| ОФР2 | 82 991.87 | 77 192.42 | 5 799.45 | 7.51% |
| ПК0 | 19 396 007.00 | 19 698 779.00 | -302 772.00 | -1.54% |
| ПК1 | 19 396 007.00 | 19 698 779.00 | -302 772.00 | -1.54% |
| ПК2 | 19 396 007.00 | 19 698 779.00 | -302 772.00 | -1.54% |
| ПКр | 1 264 893.00 | 1 339 631.00 | -74 738.00 | -5.58% |
| ПР0 | 408 136.85 | 638 131.28 | -229 994.43 | -36.04% |
| ПР1 | 408 136.85 | 638 131.28 | -229 994.43 | -36.04% |
| ПР2 | 408 136.85 | 638 131.28 | -229 994.43 | -36.04% |
| РР0 | 7 454 517.00 | 10 185 287.00 | -2 730 770.00 | -26.81% |
| РР1 | 7 454 517.00 | 10 185 287.00 | -2 730 770.00 | -26.81% |
| РР2 | 7 454 517.00 | 10 185 287.00 | -2 730 770.00 | -26.81% |
| СПР0 | 255 004.48 | 366 247.37 | -111 242.89 | -30.37% |
| СПР1 | 255 004.48 | 366 247.37 | -111 242.89 | -30.37% |
| СПР2 | 255 004.48 | 366 247.37 | -111 242.89 | -30.37% |
| СФР0 | 78 405.02 | 76 211.82 | 2 193.20 | 2.88% |
| СФР1 | 78 405.02 | 76 211.82 | 2 193.20 | 2.88% |
| СФР2 | 78 405.02 | 76 211.82 | 2 193.20 | 2.88% |
| ТР | 26 827.63 | 23 287.44 | 3 540.19 | 15.20% |
| ФР0 | 161 396.89 | 153 404.24 | 7 992.65 | 5.21% |
| ФР1 | 161 396.89 | 153 404.24 | 7 992.65 | 5.21% |
| ФР2 | 161 396.89 | 153 404.24 | 7 992.65 | 5.21% |
Раздел 1. Расшифровки отдельных балансовых счетов для расчёта обязательных нормативов (тыс. руб.)
| 8700.0 | 6 361 194 | 7 257 945 | -896 751 | -12.36% |
| 8700.1 | 6 361 194 | 7 257 945 | -896 751 | -12.36% |
| 8700.2 | 6 361 194 | 7 257 945 | -896 751 | -12.36% |
| 8702 | 19 035 | 19 838 | -803 | -4.05% |
| 8703.0 | 61 644 703 | 60 852 102 | 792 601 | 1.30% |
| 8703.1 | 61 644 703 | 60 852 102 | 792 601 | 1.30% |
| 8703.2 | 61 644 703 | 60 852 102 | 792 601 | 1.30% |
| 8704.0 | 70 886 | 70 610 | 276 | 0.39% |
| 8704.1 | 70 886 | 70 610 | 276 | 0.39% |
| 8704.2 | 70 886 | 70 610 | 276 | 0.39% |
| 8705 | 1 | 1 | 0 | 0.00% |
| 8706 | 3 170 000 | - | - | - |
| 8708.0 | 12 425 469 | 11 777 548 | 647 921 | 5.50% |
| 8708.1 | 12 425 469 | 11 777 548 | 647 921 | 5.50% |
| 8708.2 | 12 425 469 | 11 777 548 | 647 921 | 5.50% |
| 8709.0 | 415 806 | 346 981 | 68 825 | 19.84% |
| 8709.1 | 415 806 | 346 981 | 68 825 | 19.84% |
| 8709.2 | 415 806 | 346 981 | 68 825 | 19.84% |
| 8710.0 | 9 858 409 | 8 608 523 | 1 249 886 | 14.52% |
| 8710.1 | 9 858 409 | 8 608 523 | 1 249 886 | 14.52% |
| 8710.2 | 9 858 409 | 8 608 523 | 1 249 886 | 14.52% |
| 8711.0 | 228 | 222 | 6 | 2.70% |
| 8711.1 | 228 | 222 | 6 | 2.70% |
| 8711.2 | 228 | 222 | 6 | 2.70% |
| 8713.0 | 147 708 749 | 125 364 186 | 22 344 563 | 17.82% |
| 8713.1 | 147 708 749 | 125 364 186 | 22 344 563 | 17.82% |
| 8713.2 | 147 708 749 | 125 364 186 | 22 344 563 | 17.82% |
| 8714.0 | 3 998 113 | 3 814 976 | 183 137 | 4.80% |
| 8714.1 | 3 998 113 | 3 814 976 | 183 137 | 4.80% |
| 8714.2 | 3 998 113 | 3 814 976 | 183 137 | 4.80% |
| 8718 | -4 292 448 | -4 266 793 | -25 655 | 0.60% |
| 8721 | 252 954 | 5 337 | 247 617 | 4 639.63% |
| 8723 | 288 637 | 148 777 | 139 860 | 94.01% |
| 8730 | 2 172 209 | 2 145 131 | 27 078 | 1.26% |
| 8731 | 3 048 569 | 3 009 488 | 39 081 | 1.30% |
| 8734 | 516 585 | 534 819 | -18 234 | -3.41% |
| 8735 | 250 499 | 259 685 | -9 186 | -3.54% |
| 8736 | 1 806 327 | 1 851 349 | -45 022 | -2.43% |
| 8737 | 2 603 439 | 2 670 420 | -66 981 | -2.51% |
| 8740 | 7 426 978 | 7 114 606 | 312 372 | 4.39% |
| 8741 | 5 356 917 | 5 111 310 | 245 607 | 4.81% |
| 8743.0 | 1 609 335 | 1 529 329 | 80 006 | 5.23% |
| 8743.1 | 1 609 335 | 1 529 329 | 80 006 | 5.23% |
| 8743.2 | 1 609 335 | 1 529 329 | 80 006 | 5.23% |
| 8744.0 | 1 756 397 | 1 669 237 | 87 160 | 5.22% |
| 8744.1 | 1 756 397 | 1 669 237 | 87 160 | 5.22% |
| 8744.2 | 1 756 397 | 1 669 237 | 87 160 | 5.22% |
| 8751 | 775 216 | 812 684 | -37 468 | -4.61% |
| 8752 | 266 724 | 279 628 | -12 904 | -4.61% |
| 8806 | 3 359 732 | 3 410 210 | -50 478 | -1.48% |
| 8807 | 2 237 096 | 2 269 957 | -32 861 | -1.45% |
| 8808.0 | 859 721 | 851 563 | 8 158 | 0.96% |
| 8808.1 | 859 721 | 851 563 | 8 158 | 0.96% |
| 8808.2 | 859 721 | 851 563 | 8 158 | 0.96% |
| 8809.0 | 328 549 | 333 040 | -4 491 | -1.35% |
| 8809.1 | 328 549 | 333 040 | -4 491 | -1.35% |
| 8809.2 | 328 549 | 333 040 | -4 491 | -1.35% |
| 8810.0 | 9 341 070 | 9 591 869 | -250 799 | -2.61% |
| 8810.1 | 9 341 070 | 9 591 869 | -250 799 | -2.61% |
| 8810.2 | 9 341 070 | 9 591 869 | -250 799 | -2.61% |
| 8811 | 16 911 880 | 18 208 069 | -1 296 189 | -7.12% |
| 8812.0 | 7 454 517 | 10 185 287 | -2 730 770 | -26.81% |
| 8812.1 | 7 454 517 | 10 185 287 | -2 730 770 | -26.81% |
| 8812.2 | 7 454 517 | 10 185 287 | -2 730 770 | -26.81% |
| 8813.0 | 1 638 408 | 1 604 589 | 33 819 | 2.11% |
| 8813.1 | 1 638 408 | 1 604 589 | 33 819 | 2.11% |
| 8813.2 | 1 638 408 | 1 604 589 | 33 819 | 2.11% |
| 8814.0 | 2 111 112 | 2 087 706 | 23 406 | 1.12% |
| 8814.1 | 2 111 112 | 2 087 706 | 23 406 | 1.12% |
| 8814.2 | 2 111 112 | 2 087 706 | 23 406 | 1.12% |
| 8821 | 4 640 998 | 4 485 984 | 155 014 | 3.46% |
| 8822 | 5 646 091 | 5 452 496 | 193 595 | 3.55% |
| 8823.0 | 3 483 456 | 3 485 462 | -2 006 | -0.06% |
| 8823.1 | 3 483 456 | 3 485 462 | -2 006 | -0.06% |
| 8823.2 | 3 483 456 | 3 485 462 | -2 006 | -0.06% |
| 8824.0 | 4 081 497 | 4 114 932 | -33 435 | -0.81% |
| 8824.1 | 4 081 497 | 4 114 932 | -33 435 | -0.81% |
| 8824.2 | 4 081 497 | 4 114 932 | -33 435 | -0.81% |
| 8825.0 | 1 116 218 | 1 116 208 | 10 | 0.00% |
| 8825.1 | 1 116 218 | 1 116 208 | 10 | 0.00% |
| 8825.2 | 1 116 218 | 1 116 208 | 10 | 0.00% |
| 8826.0 | 1 040 859 | 1 040 844 | 15 | 0.00% |
| 8826.1 | 1 040 859 | 1 040 844 | 15 | 0.00% |
| 8826.2 | 1 040 859 | 1 040 844 | 15 | 0.00% |
| 8831 | 1 090 831 | 1 108 370 | -17 539 | -1.58% |
| 8832 | 532 050 | 600 600 | -68 550 | -11.41% |
| 8833.0 | 219 176 | 548 778 | -329 602 | -60.06% |
| 8833.1 | 219 176 | 548 778 | -329 602 | -60.06% |
| 8833.2 | 219 176 | 548 778 | -329 602 | -60.06% |
| 8834.0 | 126 725 | 517 385 | -390 660 | -75.51% |
| 8834.1 | 126 725 | 517 385 | -390 660 | -75.51% |
| 8834.2 | 126 725 | 517 385 | -390 660 | -75.51% |
| 8835.0 | 4 842 | 989 | 3 853 | 389.59% |
| 8835.1 | 4 842 | 989 | 3 853 | 389.59% |
| 8835.2 | 4 842 | 989 | 3 853 | 389.59% |
| 8836.0 | 7 263 | 1 484 | 5 779 | 389.42% |
| 8836.1 | 7 263 | 1 484 | 5 779 | 389.42% |
| 8836.2 | 7 263 | 1 484 | 5 779 | 389.42% |
| 8839 | 2 186 | 2 322 | -136 | -5.86% |
| 8839.1 | 108 | 519 | -411 | -79.19% |
| 8846 | 989 029 | 639 530 | 349 499 | 54.65% |
| 8847 | 194 206 | 124 306 | 69 900 | 56.23% |
| 8848 | 971 029 | 621 530 | 349 499 | 56.23% |
| 8854 | - | 1 | -1 | -100.00% |
| 8855.0 | 260 903 | 263 034 | -2 131 | -0.81% |
| 8855.1 | 260 903 | 263 034 | -2 131 | -0.81% |
| 8855.2 | 260 903 | 263 034 | -2 131 | -0.81% |
| 8856.0 | 130 147 | 129 616 | 531 | 0.41% |
| 8856.1 | 130 147 | 129 616 | 531 | 0.41% |
| 8856.2 | 130 147 | 129 616 | 531 | 0.41% |
| 8857.0 | 307 872 | 307 790 | 82 | 0.03% |
| 8857.1 | 307 872 | 307 790 | 82 | 0.03% |
| 8857.2 | 307 872 | 307 790 | 82 | 0.03% |
| 8858 | 765 493 | 771 554 | -6 061 | -0.79% |
| 8858.1 | 979 199 | 1 005 487 | -26 288 | -2.61% |
| 8860 | 74 284 | 81 084 | -6 800 | -8.39% |
| 8860.1 | 447 089 | 472 050 | -24 961 | -5.29% |
| 8861 | 1 025 | 1 051 | -26 | -2.47% |
| 8861.1 | 635 420 | 670 035 | -34 615 | -5.17% |
| 8862 | 2 | 4 | -2 | -50.00% |
| 8862.1 | 36 072 | 36 456 | -384 | -1.05% |
| 8863 | 2 114 | 2 026 | 88 | 4.34% |
| 8863.1 | 13 637 | 15 593 | -1 956 | -12.54% |
| 8863.2 | 19 693 | 19 515 | 178 | 0.91% |
| 8863.3 | 34 380 | 35 343 | -963 | -2.72% |
| 8864.1 | 13 791 | 20 820 | -7 029 | -33.76% |
| 8865.1 | 22 830 | 22 788 | 42 | 0.18% |
| 8866 | 8 400 236 | 20 775 421 | -12 375 185 | -59.57% |
| 8869 | 328 561 | 4 184 803 | -3 856 242 | -92.15% |
| 8870 | 328 561 | 4 184 685 | -3 856 124 | -92.15% |
| 8871 | 3 288 708 | 2 877 367 | 411 341 | 14.30% |
| 8872.1 | 48 120 950 | 40 692 832 | 7 428 118 | 18.25% |
| 8874 | 4 306 619 | 4 310 184 | -3 565 | -0.08% |
| 8877 | 293 388 | 295 764 | -2 376 | -0.80% |
| 8878.1 | 16 | 16 | 0 | 0.00% |
| 8879 | 40 | 40 | 0 | 0.00% |
| 8884 | 60 368 | 60 368 | 0 | 0.00% |
| 8885 | 10 488 683 | 362 959 | 10 125 724 | 2 789.77% |
| 8904 | 2 145 740 | 1 061 475 | 1 084 265 | 102.15% |
| 8910 | 7 267 338 | 13 402 426 | -6 135 088 | -45.78% |
| 8912.0 | 12 425 469 | 11 777 548 | 647 921 | 5.50% |
| 8912.1 | 12 425 469 | 11 777 548 | 647 921 | 5.50% |
| 8912.2 | 12 425 469 | 11 777 548 | 647 921 | 5.50% |
| 8913.0 | 430 060 | 444 508 | -14 448 | -3.25% |
| 8913.1 | 430 060 | 444 508 | -14 448 | -3.25% |
| 8913.2 | 430 060 | 444 508 | -14 448 | -3.25% |
| 8914 | 85 281 | 59 892 | 25 389 | 42.39% |
| 8918 | 52 979 302 | 52 170 009 | 809 293 | 1.55% |
| 8919 | 1 101 524 | 1 101 514 | 10 | 0.00% |
| 8921 | 13 505 945 | 12 801 683 | 704 262 | 5.50% |
| 8922 | 91 326 101 | 91 335 936 | -9 835 | -0.01% |
| 8925 | 436 548 | 454 196 | -17 648 | -3.89% |
| 8928 | 36 206 | 19 116 | 17 090 | 89.40% |
| 8930 | 120 405 750 | 120 552 812 | -147 062 | -0.12% |
| 8933 | 8 433 744 | 8 115 986 | 317 758 | 3.92% |
| 8938 | 671 050 | 1 121 283 | -450 233 | -40.15% |
| 8940 | 1 685 | 1 118 | 567 | 50.72% |
| 8941.0 | 415 806 | 346 981 | 68 825 | 19.84% |
| 8941.1 | 415 806 | 346 981 | 68 825 | 19.84% |
| 8941.2 | 415 806 | 346 981 | 68 825 | 19.84% |
| 8942 | 4 789 281 | 4 789 281 | 0 | 0.00% |
| 8950 | 3 615 | 4 264 | -649 | -15.22% |
| 8953.0 | 9 858 409 | 8 608 523 | 1 249 886 | 14.52% |
| 8953.1 | 9 858 409 | 8 608 523 | 1 249 886 | 14.52% |
| 8953.2 | 9 858 409 | 8 608 523 | 1 249 886 | 14.52% |
| 8954.0 | 228 | 222 | 6 | 2.70% |
| 8954.1 | 228 | 222 | 6 | 2.70% |
| 8954.2 | 228 | 222 | 6 | 2.70% |
| 8956.0 | 15 316 280 | 22 772 507 | -7 456 227 | -32.74% |
| 8956.1 | 15 316 280 | 22 772 507 | -7 456 227 | -32.74% |
| 8956.2 | 15 316 280 | 22 772 507 | -7 456 227 | -32.74% |
| 8957.0 | 18 872 856 | 19 980 192 | -1 107 336 | -5.54% |
| 8957.1 | 18 872 856 | 19 980 192 | -1 107 336 | -5.54% |
| 8957.2 | 18 872 856 | 19 980 192 | -1 107 336 | -5.54% |
| 8961 | 250 395 | 437 602 | -187 207 | -42.78% |
| 8962 | 15 396 077 | 16 949 643 | -1 553 566 | -9.17% |
| 8964.0 | 147 708 749 | 125 364 186 | 22 344 563 | 17.82% |
| 8964.1 | 147 708 749 | 125 364 186 | 22 344 563 | 17.82% |
| 8964.2 | 147 708 749 | 125 364 186 | 22 344 563 | 17.82% |
| 8967 | 940 | 280 | 660 | 235.71% |
| 8972 | 3 523 543 | 3 519 961 | 3 582 | 0.10% |
| 8973 | 2 305 218 | 2 301 621 | 3 597 | 0.16% |
| 8978 | 282 709 422 | 282 762 235 | -52 813 | -0.02% |
| 8980.0 | 3 998 113 | 3 814 976 | 183 137 | 4.80% |
| 8980.1 | 3 998 113 | 3 814 976 | 183 137 | 4.80% |
| 8980.2 | 3 998 113 | 3 814 976 | 183 137 | 4.80% |
| 8982 | 420 443 | 420 443 | 0 | 0.00% |
| 8989 | 125 420 348 | 25 373 056 | 100 047 292 | 394.31% |
| 8990 | 663 939 | 644 357 | 19 582 | 3.04% |
| 8991 | 23 519 054 | 25 708 078 | -2 189 024 | -8.51% |
| 8993 | 828 | 27 506 | -26 678 | -96.99% |
| 8994 | 20 111 | 39 408 | -19 297 | -48.97% |
| 8996 | 115 714 210 | 114 379 282 | 1 334 928 | 1.17% |
| 8998 | 79 823 804 | 77 352 393 | 2 471 411 | 3.20% |
Информационные партнеры:
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