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

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	ENO	add to comparison
Central Bank of Russia registration number: 1988

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	320 331	320 331
High liquid assets	131 878	131 878
Cash and equivalents	130 064	130 064
Cash	1 027	1 027
in cash and en route	1 027	1 027
Nostro account with Central Bank	129 037	129 037
Nostro accounts	340	340
Residents	340	340
Money in transfer	1 474	1 474
Interest-earning assets	186 825	186 825
Dues from banks	444	444
Residents	444	444
up to 30 days	444	444
Securities	117 631	117 631
Promissory notes	117 631	117 631
Banks	117 631	117 631
Loans to corporate clients	68 750	68 750
residents	88 500	88 500
up to 1 year	38 500	38 500
more than 3 years	50 000	50 000
Provision for impairment of corporate loans	-19 750	-19 750
residents	-19 750	-19 750
Loans to individuals	310	310
Standard	189	189
up to 3 years	189	189
Past-due	310	310
Past-due	310	310
Provision for impairment of loans to individuals	-189	-189
Provision for impairment of loans past-due	-310	-310
Other assets	1 628	1 628
Mandatory reserves with Central Bank	120	120
Premises and equipment	920	920
Purchase cost	962	962
Depreciation	-42	-42
Other assets	608	608
Provision for impairment of other assets	-20	-20
LIABILITIES	2 864	2 864
On demand	2 457	2 457
Corporate clients	2 237	2 237
State-owned enterprises	424	424
Residents	1 813	1 813
Individuals	220	220
Residents	220	220
Other liabilities	407	407
Other liabilities	407	407
EQUITY	317 467	317 467
Capital	214 480	214 480
Profit from previous years	103 601	103 601
Retained earnings from previous years	103 601	103 601
Current year profit	-99	-99
Current year retained earnings	-99	-99
Future expenses	-515	-515
OFF-BALANCE SHEET	212 393	212 393
Contingent liabilities	-2 000	-2 000
Unused credit limits opened	-2 000	-2 000
Collateral on loans	41 118	41 118
goods	41 118	41 118
Unprocessed payments	173 244	173 244
Due to lack of funds on client accounts	173 244	173 244
Other off-balance sheet accounts	31	31
Accrued interest not yet received	31	31
Risk-weighted assets	309 247	309 247
Reserve rates:
Loans to banks:	0,00%	-
Customer loans, total:	-22,75%	-100,0%
including corporate loans:	-22,32%	-100,0%
including individual loans:	-37,88%	-100,0%
Past-due rate:	-0,35%	-100,0%
corporate clients:	0,00%	-
individuals:	-62,12%	-100,0%

You can also get acquainted with balance sheet aggregation methodics.

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