Kuap. Ru - Balance sheet of ГОРОДСКОЙ ИПОТЕЧНЫЙ БАНК, analysis of f.101

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	GORODSKOY IPOTECHNIY BANK	add to comparison
Central Bank of Russia registration number: 1627

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	2 103 761	2 103 761
High liquid assets	106 406	106 406
Cash and equivalents	14 294	14 294
Nostro account with Central Bank	14 294	14 294
Nostro accounts	92 112	92 112
Non-residents	503	503
Residents	91 609	91 609
Interest-earning assets	1 851 547	1 851 547
Dues from banks	1 620 000	1 620 000
Residents	1 620 000	1 620 000
more than 180 days	1 620 000	1 620 000
Loans to corporate clients	180 910	180 910
residents	229 000	229 000
more than 3 years	229 000	229 000
Provision for impairment of corporate loans	-48 090	-48 090
residents	-48 090	-48 090
Loans to individuals	83 368	83 368
Standard	52 152	52 152
more than 3 years	52 152	52 152
Past-due	32 733	32 733
Past-due	32 733	32 733
Provision for impairment of loans to individuals	-1 517	-1 517
Provision for impairment of loans past-due	-32 731	-32 731
Other assets	145 808	145 808
Mandatory reserves with Central Bank	836	836
Premises and equipment	53 425	53 425
Purchase cost	119 593	119 593
Depreciation	-66 168	-66 168
Accrued interest not yet received	4	4
Non-current assets	12 446	12 446
Other assets	91 389	91 389
Provision for impairment of other assets	-12 292	-12 292
LIABILITIES	46 108	46 108
Dues to banks	32 337	32 337
On demand	2 440	2 440
Residents	2 440	2 440
Term	29 897	29 897
Residents	29 897	29 897
up to 180 days	29 897	29 897
On demand	13 253	13 253
Corporate clients	378	378
Non-residents	378	378
Individuals	12 875	12 875
Residents	12 194	12 194
Non-residents	681	681
Other liabilities	518	518
Other liabilities	509	509
Accrued interest not yet paid	9	9
EQUITY	2 057 653	2 057 653
Capital	1 402 035	1 402 035
Profit from previous years	637 587	637 587
Retained earnings from previous years	637 587	637 587
Current year profit	49 364	49 364
Current year retained earnings	49 364	49 364
Future expenses	-31 333	-31 333
OFF-BALANCE SHEET	497 820	497 820
Contingent liabilities	-9 287	-9 287
Guarantees issued	-9 287	-9 287
Collateral on loans	503 699	503 699
goods	354 735	354 735
securities	148 964	148 964
Other off-balance sheet accounts	3 408	3 408
Accrued interest not yet received	3 408	3 408
Reserve rates:
Loans to banks:	0,00%	-
Customer loans, total:	-26,23%	-100,0%
including corporate loans:	-24,50%	-100,0%
including individual loans:	-1,79%	-100,0%
Past-due rate:	-11,64%	-100,0%
corporate clients:	0,00%	-
individuals:	-38,56%	-100,0%

You can also get acquainted with balance sheet aggregation methodics.

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