В данном разделе представлена информация об обязательных нормативах банка ПАРТНЕРКАПИТАЛБАНК (рег.№ 635) по форме 0409135.
Раздел 3. Значения обязательных нормативов
| Краткое наименование норматива (требования) |
|
|
Изм. абс. | Изм. % |
| Н1.0 | 50.58 | 50.08 | 0.50 | 1.00% |
| Н1.1 | 50.58 | 50.08 | 0.50 | 1.00% |
| Н1.2 | 50.58 | 50.08 | 0.50 | 1.00% |
| Н2 | 166.67 | 208.98 | -42.31 | -20.25% |
| Н3 | 189.58 | 189.76 | -0.18 | -0.09% |
| Н4 | 59.86 | 54.43 | 5.43 | 9.98% |
| Н7 | 66.71 | 69.65 | -2.94 | -4.22% |
| Н9.1 | 0.00 | 0.00 | 0.00 | 0.00% |
| Н10.1 | 1.67 | 1.68 | -0.01 | -0.60% |
| 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 | 207 826.00 | 281 097.00 | -73 271.00 | -26.07% |
| Ар1.1 | 207 826.00 | 281 097.00 | -73 271.00 | -26.07% |
| Ар1.2 | 207 826.00 | 281 097.00 | -73 271.00 | -26.07% |
| Ар2.0 | 38 961.00 | 51 150.00 | -12 189.00 | -23.83% |
| Ар2.1 | 38 961.00 | 51 150.00 | -12 189.00 | -23.83% |
| Ар2.2 | 38 961.00 | 51 150.00 | -12 189.00 | -23.83% |
| 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 | 352 254.00 | 366 192.00 | -13 938.00 | -3.81% |
| Ар4.1 | 352 254.00 | 366 192.00 | -13 938.00 | -3.81% |
| Ар4.2 | 352 254.00 | 366 192.00 | -13 938.00 | -3.81% |
| 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 | 207 826.00 | 281 097.00 | -73 271.00 | -26.07% |
| БК | 0.00 | 0.00 | 0.00 | 0.00% |
| ВР | 1 136.29 | 0.00 | 1 136.29 | 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 | 0.00 | 0.00 | 0.00 | 0.00% |
| Крас | 0.00 | 0.00 | 0.00 | 0.00% |
| Крд | 354 195.00 | 347 581.00 | 6 614.00 | 1.90% |
| Кскр | 371 985.00 | 390 064.00 | -18 079.00 | -4.63% |
| Кф | 0.94 | 0.94 | 0.00 | 0.00% |
| Лам | 340 682.00 | 551 433.00 | -210 751.00 | -38.22% |
| Лат | 426 697.00 | 599 524.00 | -172 827.00 | -28.83% |
| Овм | 204 408.00 | 263 868.00 | -59 460.00 | -22.53% |
| Овт | 225 075.00 | 315 936.00 | -90 861.00 | -28.76% |
| ОД | 34 097.00 | 78 568.00 | -44 471.00 | -56.60% |
| 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 | 389 471.00 | 393 390.00 | -3 919.00 | -1.00% |
| ПК1 | 389 471.00 | 393 390.00 | -3 919.00 | -1.00% |
| ПК2 | 389 471.00 | 393 390.00 | -3 919.00 | -1.00% |
| ПКр | 0.00 | 0.00 | 0.00 | 0.00% |
| 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 | 14 204.00 | 0.00 | 14 204.00 | 0.00% |
| РР1 | 14 204.00 | 0.00 | 14 204.00 | 0.00% |
| РР2 | 14 204.00 | 0.00 | 14 204.00 | 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.)
| 8702 | 2 | - | - | - |
| 8703.0 | 46 533 | 45 290 | 1 243 | 2.74% |
| 8703.1 | 46 533 | 45 290 | 1 243 | 2.74% |
| 8703.2 | 46 533 | 45 290 | 1 243 | 2.74% |
| 8704.0 | 964 | 304 | 660 | 217.11% |
| 8704.1 | 964 | 304 | 660 | 217.11% |
| 8704.2 | 964 | 304 | 660 | 217.11% |
| 8705 | 1 | 1 | 0 | 0.00% |
| 8706 | - | 270 000 | -270 000 | -100.00% |
| 8708.0 | 18 696 | 65 881 | -47 185 | -71.62% |
| 8708.1 | 18 696 | 65 881 | -47 185 | -71.62% |
| 8708.2 | 18 696 | 65 881 | -47 185 | -71.62% |
| 8713.0 | 194 805 | 255 751 | -60 946 | -23.83% |
| 8713.1 | 194 805 | 255 751 | -60 946 | -23.83% |
| 8713.2 | 194 805 | 255 751 | -60 946 | -23.83% |
| 8718 | - | -18 101 | 18 101 | -100.00% |
| 8723 | - | 841 | -841 | -100.00% |
| 8736 | 6 489 | 6 503 | -14 | -0.22% |
| 8737 | 9 611 | 9 632 | -21 | -0.22% |
| 8808.0 | 6 306 | 6 346 | -40 | -0.63% |
| 8808.1 | 6 306 | 6 346 | -40 | -0.63% |
| 8808.2 | 6 306 | 6 346 | -40 | -0.63% |
| 8809.0 | 6 659 | 6 702 | -43 | -0.64% |
| 8809.1 | 6 659 | 6 702 | -43 | -0.64% |
| 8809.2 | 6 659 | 6 702 | -43 | -0.64% |
| 8812.0 | 14 204 | - | - | - |
| 8812.1 | 14 204 | - | - | - |
| 8812.2 | 14 204 | - | - | - |
| 8813.0 | 1 917 | 1 917 | 0 | 0.00% |
| 8813.1 | 1 917 | 1 917 | 0 | 0.00% |
| 8813.2 | 1 917 | 1 917 | 0 | 0.00% |
| 8814.0 | 1 437 | 1 437 | 0 | 0.00% |
| 8814.1 | 1 437 | 1 437 | 0 | 0.00% |
| 8814.2 | 1 437 | 1 437 | 0 | 0.00% |
| 8821 | 86 181 | 87 263 | -1 082 | -1.24% |
| 8822 | 127 595 | 129 209 | -1 614 | -1.25% |
| 8831 | 46 101 | 47 624 | -1 523 | -3.20% |
| 8832 | 69 152 | 71 436 | -2 284 | -3.20% |
| 8833.0 | 149 563 | 149 563 | 0 | 0.00% |
| 8833.1 | 149 563 | 149 563 | 0 | 0.00% |
| 8833.2 | 149 563 | 149 563 | 0 | 0.00% |
| 8834.0 | 181 676 | 181 676 | 0 | 0.00% |
| 8834.1 | 181 676 | 181 676 | 0 | 0.00% |
| 8834.2 | 181 676 | 181 676 | 0 | 0.00% |
| 8855.0 | 6 895 | 6 895 | 0 | 0.00% |
| 8855.1 | 6 895 | 6 895 | 0 | 0.00% |
| 8855.2 | 6 895 | 6 895 | 0 | 0.00% |
| 8856.0 | 6 659 | 6 702 | -43 | -0.64% |
| 8856.1 | 6 659 | 6 702 | -43 | -0.64% |
| 8856.2 | 6 659 | 6 702 | -43 | -0.64% |
| 8857.0 | 11 664 | 11 704 | -40 | -0.34% |
| 8857.1 | 11 664 | 11 704 | -40 | -0.34% |
| 8857.2 | 11 664 | 11 704 | -40 | -0.34% |
| 8874 | 1 735 | 1 797 | -62 | -3.45% |
| 8908 | 69 300 | - | - | - |
| 8910 | 136 000 | 270 000 | -134 000 | -49.63% |
| 8912.0 | 18 696 | 65 881 | -47 185 | -71.62% |
| 8912.1 | 18 696 | 65 881 | -47 185 | -71.62% |
| 8912.2 | 18 696 | 65 881 | -47 185 | -71.62% |
| 8914 | 702 | 38 | 664 | 1 747.37% |
| 8918 | 34 097 | 78 568 | -44 471 | -56.60% |
| 8921 | 19 889 | 70 086 | -50 197 | -71.62% |
| 8925 | 9 338 | 9 431 | -93 | -0.99% |
| 8933 | 10 892 | 8 008 | 2 884 | 36.01% |
| 8942 | 24 185 | 24 185 | 0 | 0.00% |
| 8950 | 13 106 | 43 603 | -30 497 | -69.94% |
| 8956.0 | 9 392 | 9 485 | -93 | -0.98% |
| 8956.1 | 9 392 | 9 485 | -93 | -0.98% |
| 8956.2 | 9 392 | 9 485 | -93 | -0.98% |
| 8957.0 | 12 139 | 12 260 | -121 | -0.99% |
| 8957.1 | 12 139 | 12 260 | -121 | -0.99% |
| 8957.2 | 12 139 | 12 260 | -121 | -0.99% |
| 8962 | 184 793 | 211 203 | -26 410 | -12.50% |
| 8964.0 | 194 805 | 255 751 | -60 946 | -23.83% |
| 8964.1 | 194 805 | 255 751 | -60 946 | -23.83% |
| 8964.2 | 194 805 | 255 751 | -60 946 | -23.83% |
| 8967 | - | 144 | -144 | -100.00% |
| 8989 | 3 598 | 3 685 | -87 | -2.36% |
| 8991 | 19 965 | 51 183 | -31 218 | -60.99% |
| 8994 | 168 | 108 | 60 | 55.56% |
| 8996 | 354 195 | 347 581 | 6 614 | 1.90% |
| 8998 | 371 985 | 390 064 | -18 079 | -4.63% |