Kuap. Ru - Balance sheet with turnover of ГАЗСТРОЙБАНК, analysis of turnover of bank's accounts

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	GAZSTROYBANK	add to comparison
Central Bank of Russia registration number: 2919

On this page you can see aggregated balance sheet of the bank. Turnover equals to maximum of debit and credit turnover on balance sheet item for the month selected. Turnover analysis helps to highlight unusual operatios which can mean risky character of its activities. For example average cash turnover to net assets ratio on Russian banking system is 0,34. If cash turnover to net assets equals to 2-3 and payment processing is not this bank's primary business - this is the reason to think on this matter.

You can also get acquainted with balance sheet aggregation methodics.


Turnover by thous. rub.					Period change
ASSETS	7 824 812	9 329 292	9 049 191	6 714 242	-1 110 570	-14,2%
High liquid assets	6 512 983	6 448 816	4 246 412	2 303 218	-4 209 765	-64,6%
Cash and equivalents	4 083 610	4 678 262	3 831 455	2 209 079	-1 874 531	-45,9%
Cash	538 114	1 272 876	1 502 738	1 556 755	1 018 641	189,3%
in cash and en route	528 308	1 270 473	1 483 711	1 522 487	994 179	188,2%
in ATMs	9 806	2 403	19 027	34 268	24 462	249,5%
Nostro account with Central Bank	3 545 496	3 405 386	2 328 717	652 324	-2 893 172	-81,6%
Nostro accounts	808 570	1 108 652	124 665	32 588	-775 982	-96,0%
Non-residents	802 138	282 347	118 711	24 124	-778 014	-97,0%
Residents	6 432	826 305	5 954	8 464	2 032	31,6%
Money in transfer	777 459	342 873	153 539	38 025	-739 434	-95,1%
Exchange accounts	842 929	318 765	136 707	23 492	-819 437	-97,2%
Provision for impairment of high-liquid assets	415	264	46	34	-381	-91,8%
Interest-earning assets	175 597	1 450 881	461 433	694 324	518 727	295,4%
Dues from banks	507	551 515	349	366	-141	-27,8%
Central Bank of Russia	-	551 000	-	-	-	-
Residents	487	398	348	365	-122	-25,1%
up to 30 days	487	398	348	365	-122	-25,1%
Provision for impairment of loans to banks	20	117	1	1	-19	-95,0%
Loans to corporate clients	164 592	155 898	149 698	280 917	116 325	70,7%
residents	140 104	145 415	128 473	67 053	-73 051	-52,1%
up to 30 days	24 938	26 705	29 200	16 021	-8 917	-35,8%
up to 1 year	85 328	82 671	78 600	25 000	-60 328	-70,7%
up to 3 years	29 838	36 039	20 673	26 032	-3 806	-12,8%
more than 3 years	-	-	-	-	-	-
non-residents	-	-	-	-	-	-
up to 3 years	-	-	-	-	-	-
Past-due	47	47	2 936	137 829	137 782	293 153,2%
residents	47	47	2 936	137 829	137 782	293 153,2%
Provision for impairment of corporate loans	24 441	10 436	18 289	76 035	51 594	211,1%
residents	24 441	10 436	18 289	76 035	51 594	211,1%
non-residents	-	-	-	-	-	-
Loans to private entrepreneurs	3	4	7	109	106	3 533,3%
Past-due	-	-	-	-	-	-
Provision for impairment of loans to private entrepreneurs	3	4	7	109	106	3 533,3%
Loans to individuals	10 495	743 464	311 379	412 932	402 437	3 834,6%
Standard	9 577	738 954	309 713	267 214	257 637	2 690,2%
up to 30 days	1 279	200 581	965	725	-554	-43,3%
up to 180 days	-	105 000	150 000	60	60	-
up to 1 year	-	105 141	-	260 800	260 800	-
up to 3 years	286	184	46 125	330	44	15,4%
more than 3 years	8 012	328 048	112 623	5 299	-2 713	-33,9%
Past-due	319	1 191	97	135 125	134 806	42 258,9%
Past-due	319	1 191	97	135 125	134 806	42 258,9%
Provision for impairment of loans to individuals	599	3 319	1 569	10 593	9 994	1 668,4%
Provision for impairment of loans past-due	-	-	-	-	-	-
Other assets	1 136 232	1 429 595	4 341 346	3 716 700	2 580 468	227,1%
Mandatory reserves with Central Bank	231	919	114 863	1 188	957	414,3%
Premises and equipment	264	194	133	284	20	7,6%
Purchase cost	264	194	133	284	20	7,6%
Depreciation	-	-	-	-	-	-
Accrued interest not yet received	29 505	34 019	36 637	35 389	5 884	19,9%
Other assets	1 096 561	1 374 808	4 161 138	3 674 215	2 577 654	235,1%
Provision for impairment of other assets	9 671	19 655	28 575	5 624	-4 047	-41,8%
LIABILITIES	6 126 695	6 950 412	10 015 926	7 489 734	1 363 039	22,2%
Dues to banks	659	8 825	1 816	544	-115	-17,5%
Other dues to banks	659	8 825	1 816	544	-115	-17,5%
On demand	4 796 643	5 409 996	5 550 882	3 576 407	-1 220 236	-25,4%
Corporate clients	4 596 728	4 789 066	5 163 893	3 326 541	-1 270 187	-27,6%
Residents	4 595 790	3 918 148	2 483 797	952 458	-3 643 332	-79,3%
Non-residents	938	870 918	2 680 096	2 374 083	2 373 145	253 000,5%
Individuals	199 914	620 927	386 981	249 313	49 399	24,7%
Residents	198 764	620 486	385 487	247 340	48 576	24,4%
Non-residents	1 150	441	1 494	1 973	823	71,6%
Brokerage accounts	1	3	8	553	552	55 200,0%
Residents	-	-	8	553	553	-
Non-residents	1	3	-	-	-1	-100,0%
Term	393 440	421 525	614 544	504 059	110 619	28,1%
Corporate clients	-	-	-	-	-	-
Residents	-	-	-	-	-	-
up to 1 year	-	-	-	-	-	-
more than 3 years	-	-	-	-	-	-
Non-residents	-	-	-	-	-	-
more than 3 years	-	-	-	-	-	-
Individuals	393 440	421 525	614 544	504 059	110 619	28,1%
residents	390 729	415 273	614 162	503 915	113 186	29,0%
up to 180 days	215	1 414	-	-	-215	-100,0%
up to 1 year	18 251	8 151	268 996	209 593	191 342	1 048,4%
up to 3 years	372 263	405 708	345 166	294 322	-77 941	-20,9%
more than 3 years	-	-	-	-	-	-
non-residents	2 711	6 252	382	144	-2 567	-94,7%
up to 3 years	2 711	6 252	382	144	-2 567	-94,7%
Other liabilities	935 953	1 110 066	3 848 684	3 408 724	2 472 771	264,2%
Other liabilities	902 057	1 080 825	3 824 314	3 398 543	2 496 486	276,8%
Accrued interest not yet paid	33 896	23 728	24 370	10 181	-23 715	-70,0%
Deferred tax liabilities	-	5 513	-	-	-	-
EQUITY	11 215 396	646 119	457 303	323 808	-10 891 588	-97,1%
Capital	-	12 320	207 000	-	-	-
Profit from previous years	10 869 263	72 522	-	-	-10 869 263	-100,0%
Retained earnings from previous years	10 869 263	72 522	-	-	-10 869 263	-100,0%
Current year profit	345 471	557 021	249 888	323 553	-21 918	-6,3%
Current year retained earnings	345 471	557 021	249 888	323 553	-21 918	-6,3%
Future expenses	662	4 256	415	255	-407	-61,5%
OFF-BALANCE SHEET	98 430	265 588	68 070	77 566	-20 864	-21,2%
Unused credit limits available	-	-	-	-	-	-
Contingent liabilities	81 665	103 958	56 163	24 045	-57 620	-70,6%
Guarantees issued	-	-	-	-	-	-
Unused credit limits opened	81 665	103 958	56 163	24 045	-57 620	-70,6%
Collateral on loans	3 185	148 415	5 820	14 319	11 134	349,6%
goods	3 185	148 415	5 820	14 319	11 134	349,6%
Unprocessed payments	9 761	9 221	630	23 209	13 448	137,8%
Due to lack of funds on client accounts	9 761	9 221	630	23 209	13 448	137,8%
Other off-balance sheet accounts	3 819	3 994	5 457	15 993	12 174	318,8%
Accrued interest not yet received	3 819	3 994	5 457	15 993	12 174	318,8%
Written-off interest	-	-	-	-	-	-
Written-off loans	-	-	-	-	-	-
Credit card balances	1 279	100 581	965	725	-554	-43,3%
Past due ratio, total	-	-	-	-	-	-
Past due ratio, individuals	-	-	-	-	-	-
Past due ratio, corporates	-	-	-	-	-	-
Past due ratio, entrepreneurs	-	-	-	-	-	-
Past due ratio, corporates + entrepreneurs	-	-	-	-	-	-
Risk-weighted assets	-	-	-	-	-	-