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

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	PARITET	add to comparison
Central Bank of Russia registration number: 1860

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	74 309	74 309
High liquid assets	14 345	14 345
Cash and equivalents	14 345	14 345
Cash	6 355	6 355
in cash and en route	6 355	6 355
Nostro account with Central Bank	7 990	7 990
Interest-earning assets	4 535	4 535
Securities	272	272
Promissory notes	-1	-1
Corporate	6 052	6 052
Provision for impairment of promissory notes	-6 053	-6 053
Stocks	273	273
Residents	656	656
Valuation allowance	-358	-358
Provision for impairment of stocks	-25	-25
residents	13	13
up to 30 days	13	13
Provision for impairment of corporate loans	-13	-13
residents	-13	-13
Loans to individuals	11 371	11 371
Standard	4 293	4 293
up to 3 years	563	563
more than 3 years	3 730	3 730
Past-due	7 115	7 115
Past-due	7 115	7 115
Provision for impairment of loans to individuals	-37	-37
Provision for impairment of loans past-due	-7 108	-7 108
Other assets	55 429	55 429
Mandatory reserves with Central Bank	508	508
Premises and equipment	32 256	32 256
Purchase cost	39 255	39 255
Depreciation	-6 999	-6 999
Non-current assets	20 971	20 971
Other assets	3 032	3 032
Provision for impairment of other assets	-1 338	-1 338
LIABILITIES	23 308	23 308
On demand	6 202	6 202
Corporate clients	5 225	5 225
Residents	5 213	5 213
Non-residents	12	12
Individuals	977	977
Residents	957	957
Non-residents	20	20
Term	8 300	8 300
Corporate clients	8 300	8 300
Residents	8 300	8 300
up to 1 year	8 300	8 300
Other liabilities	8 806	8 806
Other liabilities	8 784	8 784
Accrued interest not yet paid	22	22
EQUITY	51 001	51 001
Capital	64 883	64 883
Profit from previous years	-6 609	-6 609
Retained earnings from previous years	-6 609	-6 609
Current year profit	-7 230	-7 230
Current year retained earnings	-7 230	-7 230
Future expenses	-43	-43
OFF-BALANCE SHEET	49 002	49 002
Collateral on loans	41 977	41 977
goods	41 977	41 977
Other off-balance sheet accounts	7 025	7 025
Accrued interest not yet received	7 855	7 855
Written-off loans to banks	-200	-200
Written-off loans	-630	-630
Reserve rates:
Customer loans, total:	-62,67%	-100,0%
including individual loans:	-0,32%	-100,0%
Past-due rate:	-62,30%	-100,0%
individuals:	-62,37%	-100,0%

You can also get acquainted with balance sheet aggregation methodics.

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