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

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	SIBBIZNESBANK	add to comparison
Central Bank of Russia registration number: 2539

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	2 265 361	2 265 361
High liquid assets	1 039 854	1 039 854
Cash and equivalents	54 842	54 842
Cash	41 331	41 331
in cash and en route	39 380	39 380
in ATMs	1 951	1 951
Nostro account with Central Bank	13 511	13 511
Nostro accounts	967 772	967 772
Residents	967 772	967 772
Money in transfer	17 253	17 253
Provision for impairment of high-liquid assets	-13	-13
Interest-earning assets	1 115 340	1 115 340
Dues from banks	805 400	805 400
Residents	805 400	805 400
up to 30 days	805 400	805 400
Loans to corporate clients	288 667	288 667
residents	253 455	253 455
up to 30 days	10	10
up to 1 year	19 150	19 150
up to 3 years	234 295	234 295
Past-due	45 714	45 714
residents	45 714	45 714
Provision for impairment of corporate loans	-10 502	-10 502
residents	-10 502	-10 502
Loans to private entrepreneurs	8 745	8 745
up to 30 days	379	379
Past-due	8 366	8 366
Loans to individuals	66 912	66 912
Standard	87 232	87 232
up to 30 days	106	106
up to 3 years	70 000	70 000
more than 3 years	17 126	17 126
Past-due	307	307
Past-due	307	307
Provision for impairment of loans to individuals	-20 627	-20 627
Provision for impairment of loans past-due	-54 384	-54 384
Other assets	110 167	110 167
Mandatory reserves with Central Bank	15 605	15 605
Premises and equipment	68 022	68 022
Purchase cost	105 725	105 725
Depreciation	-37 703	-37 703
Accrued interest not yet received	620	620
Non-current assets	29 929	29 929
Other assets	11 629	11 629
Provision for impairment of other assets	-15 638	-15 638
LIABILITIES	1 239 662	1 239 662
Dues to banks	18 297	18 297
On demand	18 297	18 297
Residents	18 297	18 297
On demand	193 814	193 814
Corporate clients	152 017	152 017
Residents	152 017	152 017
Individuals	41 797	41 797
Residents	41 304	41 304
Non-residents	493	493
Term	968 154	968 154
Corporate clients	811 744	811 744
Residents	700 003	700 003
up to 1 year	5 000	5 000
up to 3 years	535 003	535 003
more than 3 years	160 000	160 000
State-owned enterprises	111 741	111 741
up to 3 years	111 741	111 741
Individuals	156 410	156 410
residents	156 040	156 040
up to 1 year	2 020	2 020
up to 3 years	64 256	64 256
more than 3 years	89 764	89 764
non-residents	370	370
up to 3 years	370	370
Securities issued	29 823	29 823
Promissory notes	29 823	29 823
up to 3 years	30 015	30 015
Discount accrued	-192	-192
Other liabilities	29 574	29 574
Other liabilities	19 973	19 973
Accrued interest not yet paid	9 601	9 601
EQUITY	1 025 699	1 025 699
Capital	336 000	336 000
Profit from previous years	694 619	694 619
Retained earnings from previous years	694 619	694 619
Current year profit	1 611	1 611
Current year retained earnings	1 611	1 611
Future expenses	-6 531	-6 531
OFF-BALANCE SHEET	1 298 636	1 298 636
Contingent liabilities	-137	-137
Unused credit limits opened	-137	-137
Collateral on loans	1 301 366	1 301 366
goods	1 297 886	1 297 886
securities	3 480	3 480
Other off-balance sheet accounts	-2 593	-2 593
Accrued interest not yet received	5 402	5 402
Written-off interest	-2 526	-2 526
Written-off loans	-5 469	-5 469
Credit card balances	106	106
Reserve rates:
Loans to banks:	0,00%	-
Customer loans, total:	-21,16%	-100,0%
including corporate loans:	-3,41%	-100,0%
including individual loans:	-23,56%	-100,0%
Past-due rate:	-13,75%	-100,0%
corporate clients:	-17,56%	-100,0%
individuals:	-0,35%	-100,0%

You can also get acquainted with balance sheet aggregation methodics.

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