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

	VOZROZHDENIE	add to comparison
Central Bank of Russia registration number: 1439 CB RF representative, complies with 214-FZ (equity construction), complies with 213-FZ (work with state companies), complies with 185-FZ (work with housing and utilities infrastructure)

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	60 888 962	60 888 962
High liquid assets	2 610 015	2 610 015
Cash and equivalents	1 500 728	1 500 728
Cash	172 463	172 463
in cash and en route	172 463	172 463
Nostro account with Central Bank	1 328 265	1 328 265
Nostro accounts	905 541	905 541
Non-residents	15 427	15 427
Residents	890 114	890 114
Money in transfer	276 000	276 000
Provision for impairment of high-liquid assets	-72 254	-72 254
Interest-earning assets	45 783 111	45 783 111
Dues from banks	2 231 583	2 231 583
Residents	2 231 894	2 231 894
up to 30 days	2 231 894	2 231 894
Provision for impairment of loans to banks	-311	-311
Securities	5 428 307	5 428 307
Bonds	5 058 760	5 058 760
Federal Loan Bonds (OFZs), OBRs	5 058 209	5 058 209
Valuation allowance	551	551
Stocks	369 547	369 547
Residents	363 098	363 098
Valuation allowance	6 449	6 449
Loans to corporate clients	45 522 639	45 522 639
residents	6 696 124	6 696 124
up to 30 days	128 063	128 063
up to 180 days	621 499	621 499
up to 1 year	1 614 512	1 614 512
up to 3 years	1 027 603	1 027 603
more than 3 years	3 304 447	3 304 447
state-owned enterprises	1 719 500	1 719 500
up to 1 year	73 900	73 900
up to 3 years	1 060 000	1 060 000
more than 3 years	585 600	585 600
Past-due	38 087 251	38 087 251
residents	36 577 536	36 577 536
non-residents	1 507 441	1 507 441
state-owned enterprises	2 274	2 274
Provision for impairment of corporate loans	-980 236	-980 236
residents	-965 251	-965 251
state-owned enterprises	-14 985	-14 985
Loans to private entrepreneurs	341 805	341 805
up to 1 year	9 675	9 675
up to 3 years	3 007	3 007
more than 3 years	98 313	98 313
Past-due	241 785	241 785
Provision for impairment of loans to private entrepreneurs	-10 975	-10 975
Loans to individuals	27 579 172	27 579 172
Standard	26 180 277	26 180 277
up to 30 days	366 496	366 496
up to 1 year	30	30
up to 3 years	11 655	11 655
more than 3 years	25 802 096	25 802 096
Past-due	1 592 970	1 592 970
Past-due	1 592 970	1 592 970
Provision for impairment of loans to individuals	-194 075	-194 075
Provision for impairment of loans past-due	-35 320 395	-35 320 395
Other assets	12 495 836	12 495 836
Mandatory reserves with Central Bank	294 109	294 109
Premises and equipment	7 015 725	7 015 725
Purchase cost	8 648 408	8 648 408
Depreciation	-1 632 683	-1 632 683
Accrued interest not yet received	548 956	548 956
Other assets	5 360 402	5 360 402
Investments in subsidiaries	11 340	11 340
Provision for impairment of other assets	-3 846 147	-3 846 147
Deferred tax asset	3 111 451	3 111 451
LIABILITIES	44 277 888	44 277 888
Dues to banks	14 317 493	14 317 493
Term	14 300 000	14 300 000
Residents	14 300 000	14 300 000
up to 30 days	4 500 000	4 500 000
more than 180 days	9 800 000	9 800 000
Other dues to banks	17 493	17 493
On demand	7 494 262	7 494 262
Corporate clients	1 479 869	1 479 869
State-owned enterprises	23 377	23 377
Residents	1 422 976	1 422 976
Non-residents	33 516	33 516
Individuals	6 014 393	6 014 393
Residents	5 933 149	5 933 149
Non-residents	81 244	81 244
Term	19 238 689	19 238 689
Corporate clients	404 394	404 394
Residents	404 394	404 394
up to 1 year	142 500	142 500
up to 3 years	256 278	256 278
more than 3 years	5 616	5 616
Individuals	18 834 295	18 834 295
residents	18 692 610	18 692 610
up to 180 days	28 181	28 181
up to 1 year	1 015 418	1 015 418
up to 3 years	17 565 759	17 565 759
more than 3 years	83 252	83 252
non-residents	141 685	141 685
up to 180 days	774	774
up to 1 year	7 481	7 481
up to 3 years	132 097	132 097
more than 3 years	1 333	1 333
Securities issued	295 020	295 020
Promissory notes	294 998	294 998
on demand	203	203
up to 3 years	90 836	90 836
more than 3 years	203 959	203 959
Depositary certificates	22	22
up to 30 days	22	22
Other liabilities	2 932 424	2 932 424
Other liabilities	2 215 854	2 215 854
Accrued interest not yet paid	221 962	221 962
Deferred tax liabilities	494 608	494 608
EQUITY	16 611 074	16 611 074
Capital	9 282 227	9 282 227
Profit from previous years	7 565 244	7 565 244
Retained earnings from previous years	7 565 244	7 565 244
Current year profit	-236 397	-236 397
Current year retained earnings	-236 397	-236 397
OFF-BALANCE SHEET	127 872 116	127 872 116
Unused credit limits available	750 000	750 000
Contingent liabilities	-10 161 672	-10 161 672
Guarantees issued	-2 850 556	-2 850 556
Unused credit limits opened	-2 903 518	-2 903 518
Unused guarantee limits	-4 407 598	-4 407 598
Collateral on loans	119 993 826	119 993 826
goods	103 669 054	103 669 054
securities	16 324 772	16 324 772
Unprocessed payments	23 531 039	23 531 039
Due to lack of funds on client accounts	23 531 039	23 531 039
Other off-balance sheet accounts	-6 241 077	-6 241 077
Written-off interest	-1 664 990	-1 664 990
Written-off loans	-4 576 087	-4 576 087
Credit card balances	366 496	366 496
Risk-weighted assets	81 458 551	81 458 551
Reserve rates:
Loans to banks:	-0,01%	-100,0%
Customer loans, total:	-48,69%	-100,0%
including corporate loans:	-2,12%	-100,0%
including individual loans:	-0,70%	-100,0%
Past-due rate:	-53,49%	-100,0%
corporate clients:	-81,80%	-100,0%
individuals:	-5,74%	-100,0%