Kuap. Ru - Balance sheet of БРАТСКИЙ АНКБ, analysis of f.101

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	BRATSKIY ANKB	add to comparison
Central Bank of Russia registration number: 1144

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	4 309 703	4 309 703
High liquid assets	567 677	567 677
Cash and equivalents	249 857	249 857
Cash	206 760	206 760
in cash and en route	194 937	194 937
in ATMs	11 823	11 823
Nostro account with Central Bank	43 097	43 097
Nostro accounts	295 102	295 102
Residents	295 102	295 102
Money in transfer	23 194	23 194
Provision for impairment of high-liquid assets	-476	-476
Interest-earning assets	3 169 504	3 169 504
Dues from banks	1 157 782	1 157 782
Central Bank of Russia	1 150 000	1 150 000
Non-residents	7 782	7 782
up to 30 days	7 782	7 782
Loans to corporate clients	1 236 311	1 236 311
residents	1 249 408	1 249 408
up to 30 days	73 624	73 624
up to 180 days	3 333	3 333
up to 1 year	197 971	197 971
up to 3 years	553 985	553 985
more than 3 years	420 495	420 495
Past-due	28 113	28 113
residents	28 113	28 113
Provision for impairment of corporate loans	-41 210	-41 210
residents	-41 210	-41 210
Loans to private entrepreneurs	579 377	579 377
up to 30 days	6 274	6 274
up to 1 year	5 000	5 000
up to 3 years	136 993	136 993
more than 3 years	463 032	463 032
Past-due	349	349
Provision for impairment of loans to private entrepreneurs	-32 271	-32 271
Loans to individuals	196 034	196 034
Standard	198 466	198 466
up to 30 days	200	200
up to 1 year	441	441
up to 3 years	17 233	17 233
more than 3 years	180 592	180 592
Past-due	291	291
Past-due	291	291
Provision for impairment of loans to individuals	-2 723	-2 723
Other assets	572 522	572 522
Mandatory reserves with Central Bank	7 995	7 995
Premises and equipment	157 003	157 003
Purchase cost	229 424	229 424
Depreciation	-72 421	-72 421
Accrued interest not yet received	6 944	6 944
Other assets	406 163	406 163
Provision for impairment of other assets	-5 583	-5 583
LIABILITIES	3 724 059	3 724 059
Dues to banks	36 678	36 678
Other dues to banks	36 678	36 678
On demand	1 677 563	1 677 563
Corporate clients	1 563 515	1 563 515
Residents	1 563 421	1 563 421
Non-residents	94	94
Individuals	114 048	114 048
Residents	113 999	113 999
Non-residents	49	49
Term	1 954 671	1 954 671
Individuals	1 954 671	1 954 671
residents	1 954 671	1 954 671
up to 180 days	87 977	87 977
up to 1 year	1 814 330	1 814 330
up to 3 years	52 364	52 364
Other liabilities	55 147	55 147
Other liabilities	43 831	43 831
Accrued interest not yet paid	3 873	3 873
Deferred tax liabilities	7 443	7 443
EQUITY	585 644	585 644
Capital	226 838	226 838
Profit from previous years	350 841	350 841
Retained earnings from previous years	350 841	350 841
Current year profit	7 965	7 965
Current year retained earnings	7 965	7 965
OFF-BALANCE SHEET	3 219 195	3 219 195
Contingent liabilities	-227 800	-227 800
Guarantees issued	-3 870	-3 870
Unused credit limits opened	-223 930	-223 930
Collateral on loans	3 386 794	3 386 794
goods	3 386 794	3 386 794
Unprocessed payments	67 299	67 299
Due to lack of funds on client accounts	67 299	67 299
Other off-balance sheet accounts	-7 098	-7 098
Written-off interest	-28	-28
Written-off loans	-7 070	-7 070
Credit card balances	200	200
Risk-weighted assets	3 164 925	3 164 925
Reserve rates:
Loans to banks:	0,00%	-
Customer loans, total:	-2,86%	-100,0%
including corporate loans:	-3,89%	-100,0%
including individual loans:	-1,37%	-100,0%
Past-due rate:	-1,38%	-100,0%
corporate clients:	-1,51%	-100,0%
individuals:	-0,15%	-100,0%

You can also get acquainted with balance sheet aggregation methodics.

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