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

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	EVRAZBANK	add to comparison
Central Bank of Russia registration number: 1676

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	5 298 647	5 298 647
High liquid assets	1 941 049	1 941 049
Cash and equivalents	40 933	40 933
Cash	39 985	39 985
in cash and en route	39 985	39 985
Nostro account with Central Bank	948	948
Nostro accounts	1 900 108	1 900 108
Non-residents	1 899 428	1 899 428
Residents	680	680
Money in transfer	3	3
Exchange accounts	5	5
Interest-earning assets	2 912 914	2 912 914
Securities	294 846	294 846
Promissory notes	266 041	266 041
Corporate foreign	532 083	532 083
Provision for impairment of promissory notes	-266 042	-266 042
Stocks	28 805	28 805
Residents	85 870	85 870
Non-residents	476	476
Provision for impairment of stocks	-57 541	-57 541
Loans to corporate clients	2 519 035	2 519 035
residents	1 810 995	1 810 995
up to 180 days	7 000	7 000
up to 1 year	1 186 876	1 186 876
up to 3 years	565 166	565 166
more than 3 years	51 953	51 953
non-residents	1 619 324	1 619 324
up to 1 year	828 264	828 264
up to 3 years	791 060	791 060
Past-due	2 465	2 465
residents	2 465	2 465
Provision for impairment of corporate loans	-913 749	-913 749
residents	-913 749	-913 749
Loans to individuals	110 673	110 673
Standard	201 977	201 977
up to 1 year	78 000	78 000
up to 3 years	76 633	76 633
more than 3 years	47 344	47 344
Past-due	9 175	9 175
Past-due	9 175	9 175
Provision for impairment of loans to individuals	-100 479	-100 479
Provision for impairment of loans past-due	-11 640	-11 640
Other assets	444 684	444 684
Mandatory reserves with Central Bank	85 435	85 435
Premises and equipment	9 586	9 586
Purchase cost	24 851	24 851
Depreciation	-15 265	-15 265
Accrued interest not yet received	519 571	519 571
Other assets	420 382	420 382
Provision for impairment of other assets	-590 290	-590 290
LIABILITIES	4 098 157	4 098 157
Dues to banks	573 327	573 327
On demand	433 927	433 927
Residents	433 927	433 927
Term	139 400	139 400
Residents	139 400	139 400
up to 30 days	139 400	139 400
On demand	2 292 864	2 292 864
Corporate clients	2 286 583	2 286 583
State-owned enterprises	968 537	968 537
Residents	1 315 490	1 315 490
Non-residents	2 556	2 556
Individuals	6 265	6 265
Residents	6 265	6 265
Brokerage accounts	16	16
Residents	16	16
Term	761 183	761 183
Corporate clients	754 002	754 002
Residents	754 002	754 002
up to 1 year	754 002	754 002
Individuals	7 181	7 181
residents	7 161	7 161
up to 30 days	1 028	1 028
more than 3 years	6 133	6 133
non-residents	20	20
up to 30 days	20	20
Securities issued	465 047	465 047
Promissory notes	465 047	465 047
up to 30 days	17 000	17 000
more than 180 days	453 983	453 983
Discount accrued	-5 936	-5 936
Other liabilities	5 736	5 736
Other liabilities	1 594	1 594
Accrued interest not yet paid	4 092	4 092
Liabilities past-due	50	50
EQUITY	1 200 487	1 200 487
Capital	1 170 230	1 170 230
Profit from previous years	742	742
Retained earnings from previous years	742	742
Current year profit	29 402	29 402
Current year retained earnings	29 402	29 402
Future expenses	113	113
OFF-BALANCE SHEET	290 745	290 745
Contingent liabilities	-264 065	-264 065
Guarantees issued	-86 765	-86 765
Unused credit limits opened	-177 300	-177 300
Collateral on loans	514 513	514 513
goods	69 379	69 379
securities	445 134	445 134
Other off-balance sheet accounts	40 297	40 297
Accrued interest not yet received	40 297	40 297
Reserve rates:
Customer loans, total:	-28,15%	-100,0%
including corporate loans:	-26,62%	-100,0%
including individual loans:	-47,59%	-100,0%
Past-due rate:	-0,32%	-100,0%
corporate clients:	-0,07%	-100,0%
individuals:	-4,35%	-100,0%

You can also get acquainted with balance sheet aggregation methodics.

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