Kuap. Ru - Aggregated balance sheet by currencies of ГРИНКОМБАНК, analysis of balance sheet currency structure

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	GRINKOMBANK	add to comparison
Central Bank of Russia registration number: 1184 retail funding

On this page you can see aggregated balance sheet of the bank with currency breakdown (roubles and foreign currency). You can also get acquainted with balance sheet aggregation methodics.


Balance sheet position, thous. rub.		in roubles	in foreign crnc.		in roubles	in foreign crnc.	Change, roubles	Change, foreign currency
ASSETS	547 160	539 920	7 240	556 180	549 184	6 996	9 264	-244
High liquid assets	37 718	30 478	7 240	34 753	27 757	6 996	-2 721	-244
Cash and equivalents	32 998	27 994	5 004	28 737	24 315	4 422	-3 679	-582
Cash	23 714	18 710	5 004	26 611	22 189	4 422	3 479	-582
in cash and en route	21 533	17 455	4 078	23 427	20 043	3 384	2 588	-694
in ATMs	1 255	1 255	-	2 146	2 146	-	891	-
precious metals	926	-	926	1 038	-	1 038	-	112
Nostro account with Central Bank	9 284	9 284	-	2 126	2 126	-	-7 158	-
Nostro accounts	3 100	2 328	772	4 269	3 268	1 001	940	229
Residents	3 100	2 328	772	4 269	3 268	1 001	940	229
Money in transfer	1 620	156	1 464	1 747	174	1 573	18	109
Interest-earning assets	54 875	54 875	-	63 623	63 623	-	8 748	-
Dues from banks	22 294	22 294	-	32 294	32 294	-	10 000	-
Central Bank of Russia	20 000	20 000	-	30 000	30 000	-	10 000	-
Residents	2 294	2 294	-	2 294	2 294	-	-	-
up to 30 days	2 294	2 294	-	2 294	2 294	-	-	-
Securities	14 886	14 886	-	13 921	13 921	-	-965	-
Corporate	6 263	6 263	-	6 233	6 233	-	-30	-
Banks	12 524	12 524	-	12 524	12 524	-	-	-
Provision for impairment of promissory notes	-18 787	-18 787	-	-18 757	-18 757	-	30	-
Stocks	14 886	14 886	-	13 921	13 921	-	-965	-
Residents	23 572	23 572	-	23 572	23 572	-	-	-
Valuation allowance	-8 686	-8 686	-	-9 651	-9 651	-	-965	-
Loans to corporate clients	1 643	1 643	-	1 590	1 590	-	-53	-
residents	1 625	1 625	-	1 354	1 354	-	-271	-
up to 3 years	1 625	1 625	-	1 354	1 354	-	-271	-
Past-due	66 306	66 306	-	66 305	66 305	-	-1	-
residents	66 306	66 306	-	66 305	66 305	-	-1	-
Provision for impairment of corporate loans	-66 288	-66 288	-	-66 069	-66 069	-	219	-
residents	-66 288	-66 288	-	-66 069	-66 069	-	219	-
Loans to individuals	16 052	16 052	-	15 818	15 818	-	-234	-
Standard	18 316	18 316	-	17 725	17 725	-	-591	-
up to 3 years	6 380	6 380	-	6 027	6 027	-	-353	-
more than 3 years	11 936	11 936	-	11 698	11 698	-	-238	-
Past-due	17 805	17 805	-	18 041	18 041	-	236	-
Past-due	17 805	17 805	-	18 041	18 041	-	236	-
Provision for impairment of loans to individuals	-20 069	-20 069	-	-19 948	-19 948	-	121	-
Other assets	454 567	454 567	-	457 804	457 804	-	3 237	-
Mandatory reserves with Central Bank	290	290	-	1 665	1 665	-	1 375	-
Premises and equipment	411 827	411 827	-	411 528	411 528	-	-299	-
Purchase cost	450 815	450 815	-	450 823	450 823	-	8	-
Depreciation	-38 988	-38 988	-	-39 295	-39 295	-	-307	-
Accrued interest not yet received	288	288	-	289	289	-	1	-
Other assets	108 716	108 716	-	108 479	108 479	-	-237	-
Provision for impairment of other assets	-66 554	-66 554	-	-64 157	-64 157	-	2 397	-
LIABILITIES	213 010	210 204	2 806	248 537	245 546	2 991	35 342	185
On demand	25 129	24 884	245	50 579	49 783	796	24 899	551
Corporate clients	10 986	10 955	31	32 579	32 556	23	21 601	-8
Residents	10 986	10 955	31	32 579	32 556	23	21 601	-8
Individuals	14 143	13 929	214	18 000	17 227	773	3 298	559
Residents	14 116	13 922	194	17 973	17 220	753	3 298	559
Non-residents	27	7	20	27	7	20	-	-
Term	126 831	124 620	2 211	173 941	172 183	1 758	47 563	-453
Corporate clients	-	-	-	48 333	48 333	-	48 333	-
Residents	-	-	-	48 333	48 333	-	48 333	-
up to 1 year	-	-	-	48 333	48 333	-	48 333	-
Individuals	126 831	124 620	2 211	125 608	123 850	1 758	-770	-453
residents	126 831	124 620	2 211	125 608	123 850	1 758	-770	-453
up to 180 days	3 003	3 003	-	3 572	3 572	-	569	-
up to 1 year	43 958	43 958	-	41 437	41 437	-	-2 521	-
up to 3 years	69 490	68 170	1 320	70 746	69 915	831	1 745	-489
more than 3 years	10 380	9 489	891	9 853	8 926	927	-563	36
Other liabilities	61 050	60 700	350	24 017	23 580	437	-37 120	87
Other liabilities	5 952	5 602	350	23 726	23 289	437	17 687	87
Accrued interest not yet paid	98	98	-	291	291	-	193	-
Liabilities past-due	55 000	55 000	-	-	-	-	-55 000	-
EQUITY	334 150	334 150	-	307 643	307 643	-	-26 507	-
Capital	354 949	354 949	-	354 949	354 949	-	-	-
Profit from previous years	-2 624	-2 624	-	-2 624	-2 624	-	-	-
Retained earnings from previous years	-2 624	-2 624	-	-2 624	-2 624	-	-	-
Current year profit	-18 175	-18 175	-	-44 682	-44 682	-	-26 507	-
Current year retained earnings	-18 175	-18 175	-	-44 682	-44 682	-	-26 507	-
OFF-BALANCE SHEET	232 495	232 495	-	300 197	300 197	-	67 702	-
Collateral on loans	152 495	152 495	-	145 261	145 261	-	-7 234	-
goods	152 495	152 495	-	145 261	145 261	-	-7 234	-
Unprocessed payments	99 084	99 084	-	174 020	174 020	-	74 936	-
Due to lack of funds on client accounts	99 084	99 084	-	174 020	174 020	-	74 936	-
Other off-balance sheet accounts	-19 084	-19 084	-	-19 084	-19 084	-	-	-
Written-off interest	-1 921	-1 921	-	-1 921	-1 921	-	-	-
Written-off loans to banks	-10 000	-10 000	-	-10 000	-10 000	-	-	-
Written-off loans	-7 163	-7 163	-	-7 163	-7 163	-	-	-
Past due ratio, total	8 084	8 084	0	8 155	8 155	-0	72	-1
Past due ratio, individuals	4 929	4 929	-0	5 044	5 044	-0	115	0
Past due ratio, corporates	9 761	9 761	0	9 800	9 800	0	39	-0
Past due ratio, corporates + entrepreneurs	9 761	9 761	0	9 800	9 800	0	39	-0
Risk-weighted assets	714 813	714 813	-	692 403	692 403	-	-22 410	-
Past-due rate:	80,84%	80,84%	-	81,55%	81,55%	-	0,72%	0,00%
corporate clients:	97,61%	97,61%	-	98,00%	98,00%	-	0,39%	0,00%
individuals:	49,29%	49,29%	-	50,44%	50,44%	-	1,15%	0,00%

You can also get acquainted with balance sheet aggregation methodics.

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