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

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	KRONA-BANK	add to comparison
Central Bank of Russia registration number: 2499

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	1 644 632	1 644 632
High liquid assets	109 303	109 303
Cash and equivalents	64 854	64 854
Cash	32 411	32 411
in cash and en route	32 411	32 411
Nostro account with Central Bank	32 443	32 443
Nostro accounts	44 407	44 407
Residents	44 407	44 407
Money in transfer	42	42
Interest-earning assets	1 399 135	1 399 135
Dues from banks	608 000	608 000
Central Bank of Russia	608 000	608 000
Loans to corporate clients	608 123	608 123
residents	626 991	626 991
up to 30 days	12 410	12 410
up to 180 days	833	833
up to 1 year	330 501	330 501
up to 3 years	260 816	260 816
more than 3 years	22 431	22 431
Past-due	25 187	25 187
residents	25 187	25 187
Provision for impairment of corporate loans	-44 055	-44 055
residents	-44 055	-44 055
Loans to private entrepreneurs	137 757	137 757
up to 30 days	460	460
up to 1 year	1 832	1 832
up to 3 years	74 263	74 263
more than 3 years	68 987	68 987
Past-due	4	4
Provision for impairment of loans to private entrepreneurs	-7 789	-7 789
Loans to individuals	45 255	45 255
Standard	45 522	45 522
up to 30 days	1 690	1 690
up to 1 year	8	8
up to 3 years	5 579	5 579
more than 3 years	38 245	38 245
Past-due	515	515
Past-due	515	515
Provision for impairment of loans to individuals	-782	-782
Other assets	136 194	136 194
Mandatory reserves with Central Bank	1 878	1 878
Premises and equipment	56 739	56 739
Purchase cost	119 408	119 408
Depreciation	-62 669	-62 669
Accrued interest not yet received	373	373
Other assets	102 155	102 155
Provision for impairment of other assets	-24 951	-24 951
LIABILITIES	1 143 968	1 143 968
On demand	559 295	559 295
Corporate clients	532 836	532 836
Residents	532 836	532 836
Individuals	26 459	26 459
Residents	26 459	26 459
Term	570 305	570 305
Corporate clients	126 000	126 000
Residents	126 000	126 000
up to 180 days	11 000	11 000
up to 1 year	15 000	15 000
more than 3 years	100 000	100 000
Individuals	444 305	444 305
residents	444 305	444 305
up to 180 days	2 182	2 182
up to 1 year	329 947	329 947
up to 3 years	112 176	112 176
Other liabilities	14 368	14 368
Other liabilities	8 599	8 599
Deferred tax liabilities	5 769	5 769
EQUITY	500 665	500 665
Capital	404 342	404 342
Profit from previous years	92 019	92 019
Retained earnings from previous years	92 019	92 019
Current year profit	4 304	4 304
Current year retained earnings	4 304	4 304
OFF-BALANCE SHEET	1 989 879	1 989 879
Contingent liabilities	-136 328	-136 328
Unused credit limits opened	-136 328	-136 328
Collateral on loans	2 132 260	2 132 260
goods	2 132 260	2 132 260
Unprocessed payments	8 589	8 589
Due to lack of funds on client accounts	8 589	8 589
Other off-balance sheet accounts	-14 642	-14 642
Written-off loans to banks	-1 194	-1 194
Written-off loans	-13 448	-13 448
Credit card balances	1 690	1 690
Risk-weighted assets	1 254 992	1 254 992
Reserve rates:
Loans to banks:	0,00%	-
Customer loans, total:	-5,36%	-100,0%
including corporate loans:	-6,50%	-100,0%
including individual loans:	-1,70%	-100,0%
Past-due rate:	-3,05%	-100,0%
corporate clients:	-3,16%	-100,0%
individuals:	-1,12%	-100,0%

You can also get acquainted with balance sheet aggregation methodics.

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