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

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	IMBANK	add to comparison
Central Bank of Russia registration number: 2098

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	356 156	356 156
High liquid assets	10 152	10 152
Cash and equivalents	10 152	10 152
Cash	3 879	3 879
in cash and en route	3 879	3 879
Nostro account with Central Bank	6 273	6 273
Interest-earning assets	294 213	294 213
Loans to corporate clients	22 785	22 785
residents	51 000	51 000
up to 3 years	35 000	35 000
more than 3 years	16 000	16 000
Past-due	2 535	2 535
residents	2 535	2 535
Provision for impairment of corporate loans	-30 750	-30 750
residents	-30 750	-30 750
Loans to individuals	294 703	294 703
Standard	446 007	446 007
up to 180 days	34 100	34 100
up to 1 year	61 900	61 900
up to 3 years	331 207	331 207
more than 3 years	18 800	18 800
Past-due	26 728	26 728
Past-due	26 728	26 728
Provision for impairment of loans to individuals	-178 032	-178 032
Provision for impairment of loans past-due	-23 275	-23 275
Other assets	51 791	51 791
Mandatory reserves with Central Bank	6 634	6 634
Premises and equipment	34	34
Purchase cost	78	78
Depreciation	-44	-44
Accrued interest not yet received	51 012	51 012
Other assets	445	445
Provision for impairment of other assets	-6 334	-6 334
LIABILITIES	229 173	229 173
Dues to banks	30 988	30 988
On demand	988	988
Residents	988	988
Term	30 000	30 000
Residents	30 000	30 000
up to 180 days	30 000	30 000
On demand	90 874	90 874
Corporate clients	17 012	17 012
State-owned enterprises	530	530
Residents	16 482	16 482
Individuals	73 862	73 862
Residents	73 862	73 862
Term	84 735	84 735
Individuals	84 735	84 735
residents	84 735	84 735
up to 180 days	2 786	2 786
up to 1 year	81 949	81 949
Other liabilities	22 576	22 576
Other liabilities	4 886	4 886
Accrued interest not yet paid	8 933	8 933
Liabilities past-due	8 757	8 757
EQUITY	126 983	126 983
Capital	216 434	216 434
Profit from previous years	5 036	5 036
Retained earnings from previous years	5 036	5 036
Current year profit	-94 487	-94 487
Current year retained earnings	-94 487	-94 487
OFF-BALANCE SHEET	112 531	112 531
Collateral on loans	103 817	103 817
goods	103 817	103 817
Other off-balance sheet accounts	8 714	8 714
Accrued interest not yet received	8 714	8 714
Reserve rates:
Customer loans, total:	-44,09%	-100,0%
including individual loans:	-37,66%	-100,0%
Past-due rate:	-5,56%	-100,0%
individuals:	-5,65%	-100,0%

You can also get acquainted with balance sheet aggregation methodics.

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