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

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	BANK ZHILIZCHNOGO FINANSIROVANIYA	add to comparison
Central Bank of Russia registration number: 3138 retail lending, complies with 214-FZ (equity construction)

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	13 964 228	13 964 228
High liquid assets	1 301 376	1 301 376
Cash and equivalents	917 028	917 028
Cash	124 274	124 274
in cash and en route	124 274	124 274
Nostro account with Central Bank	792 754	792 754
Nostro accounts	373 052	373 052
Residents	373 052	373 052
Money in transfer	14 883	14 883
Provision for impairment of high-liquid assets	-3 587	-3 587
Interest-earning assets	9 528 306	9 528 306
Securities	904 978	904 978
Bonds	904 978	904 978
Corporate bonds	858 784	858 784
Valuation allowance	47 198	47 198
Provision for impairment of bonds	-1 004	-1 004
Loans to corporate clients	262 535	262 535
residents	262 129	262 129
up to 1 year	259 637	259 637
more than 3 years	2 492	2 492
Past-due	17 038	17 038
residents	17 038	17 038
Provision for impairment of corporate loans	-16 632	-16 632
residents	-16 632	-16 632
Loans to individuals	8 414 764	8 414 764
Standard	8 192 038	8 192 038
up to 3 years	800	800
more than 3 years	8 191 238	8 191 238
Past-due	300 577	300 577
Past-due	300 577	300 577
Provision for impairment of loans to individuals	-77 851	-77 851
Provision for impairment of loans past-due	-53 971	-53 971
Other assets	3 134 546	3 134 546
Mandatory reserves with Central Bank	85 343	85 343
Premises and equipment	421 730	421 730
Purchase cost	791 288	791 288
Depreciation	-369 558	-369 558
Accrued interest not yet received	110 263	110 263
Other assets	2 645 544	2 645 544
Provision for impairment of other assets	-163 492	-163 492
Deferred tax asset	35 158	35 158
LIABILITIES	11 306 539	11 306 539
On demand	876 222	876 222
Corporate clients	276 927	276 927
Residents	263 087	263 087
Non-residents	13 840	13 840
Individuals	599 295	599 295
Residents	599 038	599 038
Non-residents	257	257
Term	10 162 296	10 162 296
Corporate clients	1 023 800	1 023 800
Residents	639 000	639 000
up to 180 days	514 000	514 000
up to 1 year	20 000	20 000
up to 3 years	105 000	105 000
Non-residents	384 800	384 800
more than 3 years	384 800	384 800
Individuals	9 138 496	9 138 496
residents	9 138 496	9 138 496
up to 180 days	754 823	754 823
up to 1 year	69 897	69 897
up to 3 years	6 584 665	6 584 665
more than 3 years	1 729 111	1 729 111
Other liabilities	268 021	268 021
Other liabilities	216 291	216 291
Accrued interest not yet paid	51 730	51 730
EQUITY	2 657 689	2 657 689
Capital	1 875 100	1 875 100
Profit from previous years	720 818	720 818
Retained earnings from previous years	720 818	720 818
Current year profit	61 771	61 771
Current year retained earnings	61 771	61 771
OFF-BALANCE SHEET	23 580 790	23 580 790
Unused credit limits available	150 000	150 000
Contingent liabilities	-121 419	-121 419
Guarantees issued	-121 419	-121 419
Collateral on loans	24 610 062	24 610 062
goods	285 354	285 354
securities	24 324 708	24 324 708
Unprocessed payments	16 833	16 833
Due to lack of funds on client accounts	16 833	16 833
Other off-balance sheet accounts	-1 074 686	-1 074 686
Written-off interest	-185 808	-185 808
Written-off loans to banks	-151	-151
Written-off loans	-888 727	-888 727
Risk-weighted assets	11 910 298	11 910 298
Reserve rates:
Customer loans, total:	-1,69%	-100,0%
including corporate loans:	-5,96%	-100,0%
including individual loans:	-0,92%	-100,0%
Past-due rate:	-3,62%	-100,0%
corporate clients:	-6,10%	-100,0%
individuals:	-3,54%	-100,0%

You can also get acquainted with balance sheet aggregation methodics.

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