Kuap. Ru - Balance sheet of БАШПРОМБАНК, analysis of f.101

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	BASHPROMBANK	add to comparison
Central Bank of Russia registration number: 1006 retail lending

On this page you can see aggregated balance sheet of the bank. Click on any amount to get details. To compare with the other date choose it from the list. To view dynamics on the chart click on the icon on the right (opens in new window, requires flash-player). You can also get acquainted with balance sheet aggregation methodics.

This variant of balance sheet is adjusted to include the following corrections (as compared to f. 101):- provision for impairment on overdue loans which according to 385-p are not divided to corporate and individuals, are distributed between corporate cliens and individuals proportionaly to amount of loans past due. Such method is not 100% precise but it allows to better measure provision rate.


Balance sheet position, thous. rub.			Period change
ASSETS	516 267	516 267
Interest-earning assets	195 499	195 499
Loans to individuals	195 499	195 499
Standard	210 611	210 611
up to 3 years	20	20
more than 3 years	210 591	210 591
Memo: mortgage loans	213 010	213 010
Past-due	21 492	21 492
Past-due	21 492	21 492
Memo: mortgage loans past-due	10 063	10 063
Provision for impairment of loans to individuals	-36 604	-36 604
Other assets	320 768	320 768
Mandatory reserves with Central Bank	198	198
Premises and equipment	471	471
Purchase cost	1 880	1 880
Depreciation	-1 409	-1 409
Accrued interest not yet received	2 090	2 090
Other assets	317 314	317 314
Provision for impairment of other assets	-1 151	-1 151
Deferred tax asset	1 846	1 846
LIABILITIES	29 936	29 936
On demand	15 853	15 853
Corporate clients	3 060	3 060
Residents	3 060	3 060
Individuals	12 793	12 793
Residents	12 753	12 753
Non-residents	40	40
Term	2 070	2 070
Individuals	2 070	2 070
residents	2 070	2 070
up to 180 days	1	1
up to 1 year	341	341
up to 3 years	1 707	1 707
more than 3 years	21	21
Securities issued	2 824	2 824
Promissory notes	2 822	2 822
on demand	288	288
more than 3 years	2 534	2 534
Depositary certificates	2	2
up to 30 days	2	2
Other liabilities	9 189	9 189
Other liabilities	9 179	9 179
Accrued interest not yet paid	10	10
EQUITY	486 331	486 331
Capital	173 287	173 287
Profit from previous years	313 647	313 647
Retained earnings from previous years	313 647	313 647
Future expenses	-603	-603
OFF-BALANCE SHEET	909 445	909 445
Collateral on loans	910 637	910 637
goods	42 158	42 158
securities	868 479	868 479
Unprocessed payments	1 265	1 265
Due to lack of funds on client accounts	1 265	1 265
Other off-balance sheet accounts	-2 457	-2 457
Accrued interest not yet received	12 537	12 537
Written-off interest	-11 070	-11 070
Written-off loans	-3 924	-3 924
Risk-weighted assets	623 541	623 541
Reserve rates:
Customer loans, total:	-15,77%	-100,0%
including individual loans:	-15,77%	-100,0%
Past-due rate:	-9,26%	-100,0%
individuals:	-9,26%	-100,0%
o/w mortgages:	-4,72%	-100,0%

You can also get acquainted with balance sheet aggregation methodics.

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