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

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	LEND-BANK	add to comparison
Central Bank of Russia registration number: 1478 retail lending

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	181 654	181 654
High liquid assets	25 760	25 760
Cash and equivalents	12 435	12 435
Cash	12 435	12 435
in cash and en route	12 435	12 435
Nostro accounts	13 325	13 325
Residents	13 325	13 325
Interest-earning assets	96 372	96 372
Loans to corporate clients	450	450
residents	900	900
up to 3 years	900	900
Provision for impairment of corporate loans	-450	-450
residents	-450	-450
Loans to individuals	97 134	97 134
Standard	112 145	112 145
up to 3 years	5 390	5 390
more than 3 years	106 755	106 755
Past-due	3 748	3 748
Past-due	3 748	3 748
Provision for impairment of loans to individuals	-18 759	-18 759
Provision for impairment of loans past-due	-1 212	-1 212
Other assets	59 522	59 522
Mandatory reserves with Central Bank	177	177
Premises and equipment	27 829	27 829
Purchase cost	31 521	31 521
Depreciation	-3 692	-3 692
Accrued interest not yet received	1 185	1 185
Other assets	33 857	33 857
Provision for impairment of other assets	-3 526	-3 526
LIABILITIES	99 318	99 318
On demand	1 253	1 253
Corporate clients	1 253	1 253
Residents	1 253	1 253
Term	95 000	95 000
Corporate clients	95 000	95 000
Residents	95 000	95 000
more than 3 years	95 000	95 000
Other liabilities	3 065	3 065
Other liabilities	15	15
Accrued interest not yet paid	3 050	3 050
EQUITY	82 336	82 336
Capital	167 417	167 417
Profit from previous years	-75 039	-75 039
Retained earnings from previous years	-75 039	-75 039
Current year profit	-10 042	-10 042
Current year retained earnings	-10 042	-10 042
OFF-BALANCE SHEET	222 900	222 900
Collateral on loans	222 900	222 900
goods	222 900	222 900
Risk-weighted assets	284 402	284 402
Reserve rates:
Customer loans, total:	-17,48%	-100,0%
including individual loans:	-16,19%	-100,0%
Past-due rate:	-3,21%	-100,0%
individuals:	-3,23%	-100,0%

You can also get acquainted with balance sheet aggregation methodics.

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