Kuap. Ru - Balance sheet of СИБИРЬГАЗБАНК, analysis of f.101

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	SIBIRGAZBANK	add to comparison
Central Bank of Russia registration number: 3042

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	668 345	668 345
High liquid assets	51 569	51 569
Cash and equivalents	44 564	44 564
Cash	22 207	22 207
in cash and en route	22 207	22 207
Nostro account with Central Bank	22 357	22 357
Nostro accounts	6 318	6 318
Residents	6 318	6 318
Money in transfer	687	687
Interest-earning assets	271 841	271 841
Dues from banks	260 000	260 000
Residents	260 000	260 000
up to 30 days	110 000	110 000
more than 180 days	150 000	150 000
Loans to corporate clients	5 449	5 449
Past-due	5 449	5 449
residents	5 449	5 449
Loans to individuals	13 467	13 467
Standard	13 302	13 302
up to 1 year	10 766	10 766
more than 3 years	2 536	2 536
Past-due	1 804	1 804
Past-due	1 804	1 804
Provision for impairment of loans to individuals	-1 639	-1 639
Provision for impairment of loans past-due	-7 075	-7 075
Other assets	344 935	344 935
Mandatory reserves with Central Bank	7 412	7 412
Premises and equipment	285 981	285 981
Purchase cost	427 320	427 320
Depreciation	-141 339	-141 339
Accrued interest not yet received	225	225
Non-current assets	42 220	42 220
Other assets	12 725	12 725
Provision for impairment of other assets	-3 628	-3 628
LIABILITIES	129 506	129 506
On demand	103 363	103 363
Corporate clients	3 844	3 844
Residents	3 840	3 840
Non-residents	4	4
Individuals	99 483	99 483
Residents	98 690	98 690
Non-residents	793	793
Brokerage accounts	36	36
Residents	36	36
Term	6 197	6 197
Corporate clients	3	3
Residents	3	3
up to 30 days	3	3
Individuals	6 194	6 194
residents	5 794	5 794
up to 30 days	82	82
up to 3 years	5 712	5 712
non-residents	400	400
up to 3 years	400	400
Other liabilities	19 946	19 946
Other liabilities	19 919	19 919
Accrued interest not yet paid	27	27
EQUITY	538 839	538 839
Capital	278 661	278 661
Profit from previous years	276 788	276 788
Retained earnings from previous years	276 788	276 788
Current year profit	-14 552	-14 552
Current year retained earnings	-14 552	-14 552
Future expenses	-2 058	-2 058
OFF-BALANCE SHEET	44 724	44 724
Contingent liabilities	-9 188	-9 188
Guarantees issued	-9 188	-9 188
Collateral on loans	77 836	77 836
goods	21 576	21 576
securities	56 260	56 260
Other off-balance sheet accounts	-23 924	-23 924
Accrued interest not yet received	1 195	1 195
Written-off interest	-10 311	-10 311
Written-off loans	-14 808	-14 808
Reserve rates:
Loans to banks:	0,00%	-
Customer loans, total:	-42,39%	-100,0%
including individual loans:	-10,85%	-100,0%
Past-due rate:	-53,81%	-100,0%
individuals:	-11,94%	-100,0%

You can also get acquainted with balance sheet aggregation methodics.

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