Kuap. Ru - Balance sheet of the bank ПЛЮС БАНК, clean (not adjusted)

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	PLUS BANK	add to comparison
Central Bank of Russia registration number: 1189 retail lending, car loans, retail funding, CB RF representative, complies with 214-FZ (equity construction)

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 not adjusted for any analytical corrections, all the data is presented according to f. 101.


Balance sheet position, thous. rub.			Period change
ASSETS	19 258 313	19 258 313
High liquid assets	1 769 723	1 769 723
Cash and equivalents	761 700	761 700
Cash	434 729	434 729
in cash and en route	421 833	421 833
in ATMs	12 896	12 896
Nostro account with Central Bank	326 971	326 971
Nostro accounts	95 578	95 578
Non-residents	269	269
Residents	95 309	95 309
Money in transfer	1 067 284	1 067 284
Provision for impairment of high-liquid assets	-154 839	-154 839
Interest-earning assets	19 052 686	19 052 686
Dues from banks	2 577 094	2 577 094
Residents	2 580 810	2 580 810
up to 30 days	1 730 810	1 730 810
up to 180 days	850 000	850 000
Provision for impairment of loans to banks	-3 716	-3 716
Loans to corporate clients	1 241 874	1 241 874
residents	664	664
more than 3 years	664	664
Past-due	1 241 708	1 241 708
residents	1 241 703	1 241 703
non-residents	1	1
state-owned enterprises	4	4
Provision for impairment of corporate loans	-498	-498
residents	-498	-498
Loans to private entrepreneurs	99	99
Past-due	99	99
Loans to individuals	17 647 864	17 647 864
Standard	11 328 521	11 328 521
up to 30 days	15 847	15 847
up to 1 year	582	582
up to 3 years	57 097	57 097
more than 3 years	11 254 995	11 254 995
Past-due	6 579 158	6 579 158
Past-due	6 579 158	6 579 158
Provision for impairment of loans to individuals	-259 815	-259 815
Provision for impairment of loans past-due	-2 414 245	-2 414 245
Other assets	-1 564 096	-1 564 096
Mandatory reserves with Central Bank	99 124	99 124
Premises and equipment	900 676	900 676
Purchase cost	1 245 826	1 245 826
Depreciation	-345 150	-345 150
Accrued interest not yet received	111 484	111 484
Other assets	-2 750 438	-2 750 438
Provision for impairment of other assets	-426 033	-426 033
Deferred tax asset	501 091	501 091
LIABILITIES	14 788 775	14 788 775
Dues to banks	918 710	918 710
On demand	112 619	112 619
Non-residents	112 619	112 619
Term	778 174	778 174
Non-residents	778 174	778 174
more than 180 days	778 174	778 174
Other dues to banks	27 917	27 917
On demand	1 038 067	1 038 067
Corporate clients	585 124	585 124
State-owned enterprises	27	27
Residents	583 204	583 204
Non-residents	1 893	1 893
Individuals	452 943	452 943
Residents	443 031	443 031
Non-residents	9 912	9 912
Term	12 325 985	12 325 985
Corporate clients	707 268	707 268
Residents	707 268	707 268
up to 30 days	38 472	38 472
up to 180 days	149 906	149 906
up to 1 year	88 100	88 100
up to 3 years	430 790	430 790
Individuals	11 618 717	11 618 717
residents	11 588 721	11 588 721
up to 1 year	921 514	921 514
up to 3 years	7 231 367	7 231 367
more than 3 years	3 435 840	3 435 840
non-residents	29 996	29 996
up to 1 year	450	450
up to 3 years	14 401	14 401
more than 3 years	15 145	15 145
Other liabilities	506 013	506 013
Other liabilities	405 021	405 021
Accrued interest not yet paid	5 508	5 508
Deferred tax liabilities	95 484	95 484
EQUITY	4 469 538	4 469 538
Capital	3 601 652	3 601 652
Profit from previous years	823 043	823 043
Retained earnings from previous years	823 043	823 043
Current year profit	44 843	44 843
Current year retained earnings	44 843	44 843
OFF-BALANCE SHEET	20 282 989	20 282 989
Contingent liabilities	-17 071	-17 071
Guarantees issued	-5 452	-5 452
Unused credit limits opened	-11 619	-11 619
Collateral on loans	19 682 848	19 682 848
goods	19 633 143	19 633 143
securities	49 705	49 705
Unprocessed payments	703 724	703 724
Due to lack of funds on client accounts	703 724	703 724
Other off-balance sheet accounts	-86 512	-86 512
Written-off interest	-10 787	-10 787
Written-off loans to banks	-85	-85
Written-off loans	-75 640	-75 640
Credit card balances	15 847	15 847
Risk-weighted assets	21 076 915	21 076 915
Reserve rates:
Loans to banks:	-0,14%	-100,0%
Customer loans, total:	-13,97%	-100,0%
including individual loans:	-1,45%	-100,0%
Past-due rate:	-40,84%	-100,0%
individuals:	-36,74%	-100,0%

You can also get acquainted with balance sheet aggregation methodics.

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