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

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	KROSNA-BANK	add to comparison
Central Bank of Russia registration number: 2607

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	2 022 422	2 022 422
High liquid assets	181 355	181 355
Cash and equivalents	129 964	129 964
Cash	119 381	119 381
in cash and en route	119 381	119 381
Nostro account with Central Bank	10 583	10 583
Nostro accounts	51 347	51 347
Residents	51 347	51 347
Money in transfer	44	44
Interest-earning assets	1 587 399	1 587 399
Securities	485 145	485 145
Bonds	485 145	485 145
Federal Loan Bonds (OFZs), OBRs	488 928	488 928
Valuation allowance	-3 783	-3 783
Loans to corporate clients	360 908	360 908
residents	368 514	368 514
up to 1 year	163 195	163 195
up to 3 years	157 600	157 600
more than 3 years	47 719	47 719
Past-due	100	100
residents	100	100
Provision for impairment of corporate loans	-7 706	-7 706
residents	-7 706	-7 706
Loans to private entrepreneurs	82 451	82 451
up to 3 years	10 000	10 000
more than 3 years	73 000	73 000
Past-due	7	7
Provision for impairment of loans to private entrepreneurs	-556	-556
Loans to individuals	659 640	659 640
Standard	679 223	679 223
up to 1 year	16 176	16 176
up to 3 years	80 236	80 236
more than 3 years	582 811	582 811
Past-due	1 553	1 553
Past-due	1 553	1 553
Provision for impairment of loans to individuals	-21 136	-21 136
Provision for impairment of loans past-due	-745	-745
Other assets	253 668	253 668
Mandatory reserves with Central Bank	12 452	12 452
Premises and equipment	133 071	133 071
Purchase cost	143 584	143 584
Depreciation	-10 513	-10 513
Accrued interest not yet received	3 780	3 780
Other assets	43 723	43 723
Provision for impairment of other assets	-625	-625
Deferred tax asset	61 267	61 267
LIABILITIES	1 822 173	1 822 173
On demand	111 537	111 537
Corporate clients	78 502	78 502
Residents	77 340	77 340
Non-residents	1 162	1 162
Individuals	33 035	33 035
Residents	32 908	32 908
Non-residents	127	127
Term	1 685 517	1 685 517
Corporate clients	178 233	178 233
Residents	100 416	100 416
more than 3 years	100 416	100 416
Non-residents	77 817	77 817
more than 3 years	77 817	77 817
Individuals	1 507 284	1 507 284
residents	1 507 284	1 507 284
up to 180 days	444	444
up to 1 year	31 931	31 931
up to 3 years	631 065	631 065
more than 3 years	843 844	843 844
Other liabilities	25 119	25 119
Other liabilities	7 566	7 566
Accrued interest not yet paid	2 269	2 269
Deferred tax liabilities	15 284	15 284
EQUITY	200 249	200 249
Capital	256 164	256 164
Profit from previous years	-87 876	-87 876
Retained earnings from previous years	-87 876	-87 876
Current year profit	31 961	31 961
Current year retained earnings	31 961	31 961
OFF-BALANCE SHEET	1 558 619	1 558 619
Unused credit limits available	120 000	120 000
Contingent liabilities	-6 046	-6 046
Unused credit limits opened	-6 046	-6 046
Collateral on loans	1 410 763	1 410 763
goods	1 183 699	1 183 699
securities	227 064	227 064
Unprocessed payments	33 902	33 902
Due to lack of funds on client accounts	33 902	33 902
Risk-weighted assets	2 420 407	2 420 407
Reserve rates:
Customer loans, total:	-2,48%	-100,0%
including corporate loans:	-1,83%	-100,0%
including individual loans:	-3,10%	-100,0%
Past-due rate:	-0,15%	-100,0%
corporate clients:	-0,02%	-100,0%
individuals:	-0,23%	-100,0%

You can also get acquainted with balance sheet aggregation methodics.

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