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

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  • no. of Russian banks - 857,
    including NKOs - 51
  • no. of Ukrainian banks - 172
  • Belarussian banks - 39
  • Balances (f. 101), ratios (f. 135) and capital (f. 123 and 134) available
    at 1 June 2020
  • Income (f. 102) available
    at 1 April 2020
 

VOZROZHDENIE

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Central Bank of Russia registration number: 1439  CB RF representativecomplies 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 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 246 502 910 248 416 763 237 934 930 256 839 953 10 337 043 4,2%
High liquid assets 13 019 727 14 146 077 13 947 161 13 535 995 516 268 4,0%
Interest-earning assets 215 703 690 216 749 486 206 964 474 226 166 426 10 462 736 4,9%
  Dues from banks 39 248 487 38 904 772 39 484 545 62 307 716 23 059 229 58,8%
  Securities 18 683 024 18 759 525 9 351 823 9 278 922 -9 404 102 -50,3%
     Bonds 18 294 675 18 368 090 8 957 399 8 906 109 -9 388 566 -51,3%
     Stocks 388 349 391 435 394 424 372 813 -15 536 -4,0%
  Loans to corporate clients 67 547 748 67 925 163 67 252 548 64 444 528 -3 103 220 -4,6%
     residents 52 936 887 53 891 068 52 474 215 50 897 709 -2 039 178 -3,9%
     non-residents 802 433 960 276 896 547 879 748 77 315 9,6%
     state-owned enterprises 7 176 108 7 041 189 7 079 269 6 069 192 -1 106 916 -15,4%
     Past-due 38 257 856 38 646 338 39 393 459 39 435 385 1 177 529 3,1%
     Provision for impairment of corporate loans -31 625 536 -32 613 708 -32 590 942 -32 837 506 -1 211 970 3,8%
  Loans to private entrepreneurs 1 666 250 1 703 206 1 727 286 1 515 876 -150 374 -9,0%
  Loans to individuals 88 558 181 89 456 820 89 148 272 88 619 384 61 203 0,1%
Other assets 17 779 493 17 521 200 17 023 295 17 137 532 -641 961 -3,6%
LIABILITIES 223 737 472 226 821 666 216 323 014 235 438 785 11 701 313 5,2%
Dues to banks 1 519 385 1 352 103 1 552 190 21 336 311 19 816 926 1 304,3%
  On demand 36 964 34 410 46 365 33 577 -3 387 -9,2%
  Term 1 309 345 1 277 490 1 415 414 21 300 119 19 990 774 1 526,8%
     Central Bank of Russia 987 679 957 408 1 182 912 1 067 617 79 938 8,1%
     Residents 321 666 320 082 232 502 20 232 502 19 910 836 6 189,9%
        Other dues to banks 173 076 40 203 90 411 2 615 -170 461 -98,5%
On demand 59 704 222 66 579 149 63 843 366 66 960 772 7 256 550 12,2%
  Corporate clients 28 932 415 33 508 161 27 947 099 30 214 459 1 282 044 4,4%
  Individuals 30 771 807 33 070 988 35 896 267 36 746 313 5 974 506 19,4%
Term 156 694 549 153 639 324 146 044 175 142 083 716 -14 610 833 -9,3%
  Corporate clients 28 830 750 27 674 649 24 310 648 22 580 378 -6 250 372 -21,7%
  Individuals 127 863 799 125 964 675 121 733 527 119 503 338 -8 360 461 -6,5%
Securities issued 1 579 357 1 397 778 1 194 857 1 175 893 -403 464 -25,5%
  Promissory notes 1 579 335 1 397 756 1 194 835 1 175 871 -403 464 -25,5%
  Depositary certificates 22 22 22 22 - 0,0%
Other liabilities 4 239 959 3 853 312 3 688 426 3 882 093 -357 866 -8,4%
EQUITY 22 765 438 21 595 097 21 611 917 21 401 168 -1 364 270 -6,0%
        Capital 9 884 759 9 869 463 9 881 173 9 889 949 5 190 0,1%
        Profit from previous years 12 497 397 11 307 244 11 307 244 11 308 902 -1 188 495 -9,5%
          Retained earnings from previous years 12 497 397 11 307 244 11 307 244 11 308 902 -1 188 495 -9,5%
        Current year profit 383 282 418 390 423 500 202 317 -180 965 -47,2%
          Current year retained earnings 383 282 418 390 423 500 202 317 -180 965 -47,2%
OFF-BALANCE SHEET 244 729 909 256 391 942 257 447 535 249 343 969 4 614 060 1,9%
Unused credit limits available 750 000 750 000 750 000 750 000 - 0,0%
Contingent liabilities -49 129 681 -38 494 674 -34 215 166 -35 008 551 14 121 130 -28,7%
Collateral on loans 252 786 067 252 492 401 249 603 619 243 531 926 -9 254 141 -3,7%
Unprocessed payments 47 685 540 48 959 041 48 523 575 47 284 739 -400 801 -0,8%
Other off-balance sheet accounts -7 362 017 -7 314 826 -7 214 493 -7 214 145 147 872 -2,0%
Credit card balances 967 481 961 104 880 852 859 068 -108 413 -11,2%
Risk-weighted assets 236 882 675 237 483 317 231 395 477 232 996 320 -3 886 355 -1,6%
Reserve rates:   
Loans to banks: 0,02% 0,04% 0,08% 0,04% 0,02% 92,4%  
Customer loans, total: 18,26% 18,61% 18,73% 19,27% 1,01% 5,5%  
including corporate loans: 31,54% 32,08% 32,27% 33,42% 1,88% 5,9%  
including individual loans: 4,05% 4,16% 4,27% 4,49% 0,45% 11,0%  
Past-due rate: 22,00% 21,97% 22,56% 23,00% 1,00% 4,5%
corporate clients: 38,09% 37,95% 38,93% 40,06% 1,97% 5,2%
individuals: 4,37% 4,42% 4,66% 4,77% 0,40% 9,2%


You can also get acquainted with balance sheet aggregation methodics.