В данном разделе представлена информация об обязательных нормативах банка АЛМАЗЭРГИЭНБАНК (рег.№ 2602) по форме 0409135.
Раздел 3. Значения обязательных нормативов
| Краткое наименование норматива (требования) |
|
|
Изм. абс. | Изм. % |
| Н1.0 | 12.52 | 12.73 | -0.21 | -1.65% |
| Н1.1 | 9.98 | 10.12 | -0.14 | -1.38% |
| Н1.2 | 9.98 | 10.12 | -0.14 | -1.38% |
| Н2 | 119.63 | 193.55 | -73.92 | -38.19% |
| Н3 | 170.65 | 174.50 | -3.85 | -2.21% |
| Н4 | 53.32 | 48.53 | 4.79 | 9.87% |
| Н7 | 220.56 | 220.85 | -0.29 | -0.13% |
| Н10.1 | 1.43 | 1.38 | 0.05 | 3.62% |
| Н12 | 8.68 | 9.03 | -0.35 | -3.88% |
Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчёта обязательных нормативов
| Ар1.0 | 2 671 307.00 | 2 998 976.00 | -327 669.00 | -10.93% |
| Ар1.1 | 2 671 307.00 | 2 998 976.00 | -327 669.00 | -10.93% |
| Ар1.2 | 2 671 307.00 | 2 998 976.00 | -327 669.00 | -10.93% |
| Ар2.0 | 455 795.00 | 459 247.00 | -3 452.00 | -0.75% |
| Ар2.1 | 455 795.00 | 459 247.00 | -3 452.00 | -0.75% |
| Ар2.2 | 455 795.00 | 459 247.00 | -3 452.00 | -0.75% |
| Ар3.1 | 95 108.00 | 112 373.00 | -17 265.00 | -15.36% |
| Ар3.2 | 95 108.00 | 112 373.00 | -17 265.00 | -15.36% |
| Ар3.3 | 95 108.00 | 112 373.00 | -17 265.00 | -15.36% |
| Ар4.0 | 14 733 010.00 | 14 987 630.00 | -254 620.00 | -1.70% |
| Ар4.1 | 14 191 059.00 | 14 445 679.00 | -254 620.00 | -1.76% |
| Ар4.2 | 14 191 059.00 | 14 445 679.00 | -254 620.00 | -1.76% |
| 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 | 2 671 307.00 | 2 998 976.00 | -327 669.00 | -10.93% |
| БК | 0.00 | 0.00 | 0.00 | 0.00% |
| ВР | 5 910.69 | 6 149.74 | -239.05 | -3.89% |
| 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 | 297 820.00 | 307 320.00 | -9 500.00 | -3.09% |
| Крд | 10 572 321.00 | 10 015 064.00 | 557 257.00 | 5.56% |
| Кскр | 7 566 359.00 | 7 519 878.00 | 46 481.00 | 0.62% |
| Кф | 0.92 | 0.92 | 0.00 | 0.00% |
| Лам | 2 824 219.00 | 3 244 483.00 | -420 264.00 | -12.95% |
| Лат | 4 669 032.00 | 4 413 104.00 | 255 928.00 | 5.80% |
| Овм | 6 272 710.00 | 5 584 038.00 | 688 672.00 | 12.33% |
| Овт | 7 828 648.00 | 7 625 728.00 | 202 920.00 | 2.66% |
| ОД | 2 452 026.00 | 3 300 984.00 | -848 958.00 | -25.72% |
| ОПР0 | 3 857.73 | 4 728.81 | -871.08 | -18.42% |
| ОПР1 | 3 857.73 | 4 728.81 | -871.08 | -18.42% |
| ОПР2 | 3 857.73 | 4 728.81 | -871.08 | -18.42% |
| ОТР | 0.00 | 0.00 | 0.00 | 0.00% |
| ОФР0 | 22 463.76 | 20 463.99 | 1 999.77 | 9.77% |
| ОФР1 | 22 463.76 | 20 463.99 | 1 999.77 | 9.77% |
| ОФР2 | 22 463.76 | 20 463.99 | 1 999.77 | 9.77% |
| ПК0 | 5 195 619.00 | 4 615 641.00 | 579 978.00 | 12.57% |
| ПК1 | 5 195 619.00 | 4 615 641.00 | 579 978.00 | 12.57% |
| ПК2 | 5 195 619.00 | 4 615 641.00 | 579 978.00 | 12.57% |
| ПКр | 1 467.00 | 1 084.00 | 383.00 | 35.33% |
| ПР0 | 16 205.98 | 17 617.01 | -1 411.03 | -8.01% |
| ПР1 | 16 205.98 | 17 617.01 | -1 411.03 | -8.01% |
| ПР2 | 16 205.98 | 17 617.01 | -1 411.03 | -8.01% |
| РР0 | 838 052.00 | 808 684.00 | 29 368.00 | 3.63% |
| РР1 | 838 052.00 | 808 684.00 | 29 368.00 | 3.63% |
| РР2 | 838 052.00 | 808 684.00 | 29 368.00 | 3.63% |
| СПР0 | 12 348.25 | 12 888.20 | -539.95 | -4.19% |
| СПР1 | 12 348.25 | 12 888.20 | -539.95 | -4.19% |
| СПР2 | 12 348.25 | 12 888.20 | -539.95 | -4.19% |
| СФР0 | 22 463.76 | 20 463.99 | 1 999.77 | 9.77% |
| СФР1 | 22 463.76 | 20 463.99 | 1 999.77 | 9.77% |
| СФР2 | 22 463.76 | 20 463.99 | 1 999.77 | 9.77% |
| ТР | 0.00 | 0.00 | 0.00 | 0.00% |
| ФР0 | 44 927.52 | 40 927.98 | 3 999.54 | 9.77% |
| ФР1 | 44 927.52 | 40 927.98 | 3 999.54 | 9.77% |
| ФР2 | 44 927.52 | 40 927.98 | 3 999.54 | 9.77% |
Раздел 1. Расшифровки отдельных балансовых счетов для расчёта обязательных нормативов (тыс. руб.)
| 8700.0 | 490 524 | 535 789 | -45 265 | -8.45% |
| 8700.1 | 490 524 | 535 789 | -45 265 | -8.45% |
| 8700.2 | 490 524 | 535 789 | -45 265 | -8.45% |
| 8703.0 | 1 922 385 | 1 894 469 | 27 916 | 1.47% |
| 8703.1 | 1 922 385 | 1 894 469 | 27 916 | 1.47% |
| 8703.2 | 1 922 385 | 1 894 469 | 27 916 | 1.47% |
| 8704.0 | 35 568 | 20 252 | 15 316 | 75.63% |
| 8704.1 | 35 568 | 20 252 | 15 316 | 75.63% |
| 8704.2 | 35 568 | 20 252 | 15 316 | 75.63% |
| 8705 | 1 | 1 | 0 | 0.00% |
| 8708.0 | 1 001 820 | 1 247 918 | -246 098 | -19.72% |
| 8708.1 | 1 001 820 | 1 247 918 | -246 098 | -19.72% |
| 8708.2 | 1 001 820 | 1 247 918 | -246 098 | -19.72% |
| 8709.0 | 222 060 | 225 393 | -3 333 | -1.48% |
| 8709.1 | 222 060 | 225 393 | -3 333 | -1.48% |
| 8709.2 | 222 060 | 225 393 | -3 333 | -1.48% |
| 8711.0 | 11 235 | 40 672 | -29 437 | -72.38% |
| 8711.1 | 11 235 | 40 672 | -29 437 | -72.38% |
| 8711.2 | 11 235 | 40 672 | -29 437 | -72.38% |
| 8712.0 | 9 075 | 13 366 | -4 291 | -32.10% |
| 8712.1 | 9 075 | 13 366 | -4 291 | -32.10% |
| 8712.2 | 9 075 | 13 366 | -4 291 | -32.10% |
| 8713.0 | 106 024 | 110 714 | -4 690 | -4.24% |
| 8713.1 | 106 024 | 110 714 | -4 690 | -4.24% |
| 8713.2 | 106 024 | 110 714 | -4 690 | -4.24% |
| 8715 | - | -51 680 | 51 680 | -100.00% |
| 8716 | -37 896 | -37 609 | -287 | 0.76% |
| 8734 | 962 536 | 947 966 | 14 570 | 1.54% |
| 8735 | 481 268 | 473 983 | 7 285 | 1.54% |
| 8736 | 66 315 | 36 205 | 30 110 | 83.17% |
| 8737 | 99 473 | 54 308 | 45 165 | 83.16% |
| 8740 | 438 121 | 340 880 | 97 241 | 28.53% |
| 8741 | 328 591 | 255 660 | 72 931 | 28.53% |
| 8751 | 840 009 | 888 017 | -48 008 | -5.41% |
| 8752 | 294 003 | 310 806 | -16 803 | -5.41% |
| 8810.0 | 1 426 116 | 1 371 834 | 54 282 | 3.96% |
| 8810.1 | 1 426 116 | 1 371 834 | 54 282 | 3.96% |
| 8810.2 | 1 426 116 | 1 371 834 | 54 282 | 3.96% |
| 8812.0 | 838 052 | 808 684 | 29 368 | 3.63% |
| 8812.1 | 838 052 | 808 684 | 29 368 | 3.63% |
| 8812.2 | 838 052 | 808 684 | 29 368 | 3.63% |
| 8813.0 | 2 184 820 | 1 819 609 | 365 211 | 20.07% |
| 8813.1 | 2 184 820 | 1 819 609 | 365 211 | 20.07% |
| 8813.2 | 2 184 820 | 1 819 609 | 365 211 | 20.07% |
| 8814.0 | 3 075 135 | 2 558 132 | 517 003 | 20.21% |
| 8814.1 | 3 075 135 | 2 558 132 | 517 003 | 20.21% |
| 8814.2 | 3 075 135 | 2 558 132 | 517 003 | 20.21% |
| 8815 | 24 966 | 26 122 | -1 156 | -4.43% |
| 8816 | 12 | 17 | -5 | -29.41% |
| 8819 | 30 333 | 31 500 | -1 167 | -3.70% |
| 8820 | 45 497 | 47 231 | -1 734 | -3.67% |
| 8821 | 6 799 | 6 950 | -151 | -2.17% |
| 8822 | 5 099 | 5 213 | -114 | -2.19% |
| 8823.0 | 13 054 | 15 918 | -2 864 | -17.99% |
| 8823.1 | 13 054 | 15 918 | -2 864 | -17.99% |
| 8823.2 | 13 054 | 15 918 | -2 864 | -17.99% |
| 8824.0 | 18 242 | 22 538 | -4 296 | -19.06% |
| 8824.1 | 18 242 | 22 538 | -4 296 | -19.06% |
| 8824.2 | 18 242 | 22 538 | -4 296 | -19.06% |
| 8825.0 | 366 885 | 356 885 | 10 000 | 2.80% |
| 8825.1 | 366 885 | 356 885 | 10 000 | 2.80% |
| 8825.2 | 366 885 | 356 885 | 10 000 | 2.80% |
| 8826.0 | 516 660 | 530 910 | -14 250 | -2.68% |
| 8826.1 | 516 660 | 530 910 | -14 250 | -2.68% |
| 8826.2 | 516 660 | 530 910 | -14 250 | -2.68% |
| 8827.0 | 331 764 | 331 764 | 0 | 0.00% |
| 8827.1 | 331 764 | 331 764 | 0 | 0.00% |
| 8827.2 | 331 764 | 331 764 | 0 | 0.00% |
| 8828.0 | 496 181 | 496 181 | 0 | 0.00% |
| 8828.1 | 496 181 | 496 181 | 0 | 0.00% |
| 8828.2 | 496 181 | 496 181 | 0 | 0.00% |
| 8829.0 | 249 506 | 241 236 | 8 270 | 3.43% |
| 8829.1 | 249 506 | 241 236 | 8 270 | 3.43% |
| 8829.2 | 249 506 | 241 236 | 8 270 | 3.43% |
| 8830.0 | 371 624 | 359 219 | 12 405 | 3.45% |
| 8830.1 | 371 624 | 359 219 | 12 405 | 3.45% |
| 8830.2 | 371 624 | 359 219 | 12 405 | 3.45% |
| 8835.0 | 425 778 | 408 319 | 17 459 | 4.28% |
| 8835.1 | 425 778 | 408 319 | 17 459 | 4.28% |
| 8835.2 | 425 778 | 408 319 | 17 459 | 4.28% |
| 8836.0 | 567 696 | 541 892 | 25 804 | 4.76% |
| 8836.1 | 567 696 | 541 892 | 25 804 | 4.76% |
| 8836.2 | 567 696 | 541 892 | 25 804 | 4.76% |
| 8846 | 10 566 | 10 746 | -180 | -1.68% |
| 8847 | 113 | 149 | -36 | -24.16% |
| 8848 | 566 | 746 | -180 | -24.13% |
| 8858.1 | 615 | 774 | -159 | -20.54% |
| 8859.1 | 606 | - | - | - |
| 8860.1 | 861 | 1 084 | -223 | -20.57% |
| 8874 | 3 780 | 3 780 | 0 | 0.00% |
| 8902 | 69 500 | 119 114 | -49 614 | -41.65% |
| 8904 | 34 864 | 34 600 | 264 | 0.76% |
| 8909 | 199 080 | 199 080 | 0 | 0.00% |
| 8910 | 179 089 | 194 343 | -15 254 | -7.85% |
| 8912.0 | 1 001 820 | 1 247 918 | -246 098 | -19.72% |
| 8912.1 | 1 001 820 | 1 247 918 | -246 098 | -19.72% |
| 8912.2 | 1 001 820 | 1 247 918 | -246 098 | -19.72% |
| 8913.0 | 1 953 924 | 1 963 136 | -9 212 | -0.47% |
| 8913.1 | 1 953 924 | 1 963 136 | -9 212 | -0.47% |
| 8913.2 | 1 953 924 | 1 963 136 | -9 212 | -0.47% |
| 8914 | 91 632 | 90 268 | 1 364 | 1.51% |
| 8918 | 2 452 026 | 3 300 984 | -848 958 | -25.72% |
| 8919 | 320 565 | 310 565 | 10 000 | 3.22% |
| 8920 | 300 | 300 | 0 | 0.00% |
| 8921 | 1 088 805 | 1 356 096 | -267 291 | -19.71% |
| 8922 | 3 911 851 | 3 907 700 | 4 151 | 0.11% |
| 8925 | 48 991 | 47 080 | 1 911 | 4.06% |
| 8928 | 17 148 | 4 467 | 12 681 | 283.88% |
| 8930 | 5 092 691 | 5 096 788 | -4 097 | -0.08% |
| 8933 | 814 096 | 266 861 | 547 235 | 205.06% |
| 8940 | 46 | 46 | 0 | 0.00% |
| 8941.0 | 222 060 | 225 393 | -3 333 | -1.48% |
| 8941.1 | 222 060 | 225 393 | -3 333 | -1.48% |
| 8941.2 | 222 060 | 225 393 | -3 333 | -1.48% |
| 8942 | 252 225 | 252 225 | 0 | 0.00% |
| 8954.0 | 11 235 | 40 672 | -29 437 | -72.38% |
| 8954.1 | 11 235 | 40 672 | -29 437 | -72.38% |
| 8954.2 | 11 235 | 40 672 | -29 437 | -72.38% |
| 8956.0 | 343 771 | 328 087 | 15 684 | 4.78% |
| 8956.1 | 343 771 | 328 087 | 15 684 | 4.78% |
| 8956.2 | 343 771 | 328 087 | 15 684 | 4.78% |
| 8957.0 | 407 892 | 194 932 | 212 960 | 109.25% |
| 8957.1 | 407 892 | 194 932 | 212 960 | 109.25% |
| 8957.2 | 407 892 | 194 932 | 212 960 | 109.25% |
| 8960.0 | 9 075 | 13 366 | -4 291 | -32.10% |
| 8960.1 | 9 075 | 13 366 | -4 291 | -32.10% |
| 8960.2 | 9 075 | 13 366 | -4 291 | -32.10% |
| 8961 | 9 463 | 13 505 | -4 042 | -29.93% |
| 8962 | 1 313 105 | 1 400 330 | -87 225 | -6.23% |
| 8964.0 | 106 024 | 110 714 | -4 690 | -4.24% |
| 8964.1 | 106 024 | 110 714 | -4 690 | -4.24% |
| 8964.2 | 106 024 | 110 714 | -4 690 | -4.24% |
| 8966 | 169 906 | 170 707 | -801 | -0.47% |
| 8967 | 27 477 | 24 492 | 2 985 | 12.19% |
| 8972 | - | 51 680 | -51 680 | -100.00% |
| 8978 | 13 944 255 | 13 929 974 | 14 281 | 0.10% |
| 8982 | 22 445 | 2 945 | 19 500 | 662.14% |
| 8989 | 1 748 428 | 1 057 787 | 690 641 | 65.29% |
| 8990 | 50 425 | 52 694 | -2 269 | -4.31% |
| 8991 | 1 311 123 | 1 866 305 | -555 182 | -29.75% |
| 8993 | 78 984 | 25 988 | 52 996 | 203.92% |
| 8994 | 38 533 | 27 001 | 11 532 | 42.71% |
| 8996 | 10 572 321 | 10 015 064 | 557 257 | 5.56% |
| 8998 | 7 765 439 | 7 718 958 | 46 481 | 0.60% |