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

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	MNIB	add to comparison
Central Bank of Russia registration number: 3181

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	600 406	600 406
High liquid assets	173 896	173 896
Cash and equivalents	143 029	143 029
Cash	49 883	49 883
in cash and en route	49 883	49 883
Nostro account with Central Bank	93 146	93 146
Nostro accounts	30 918	30 918
Residents	30 918	30 918
Provision for impairment of high-liquid assets	-51	-51
Interest-earning assets	417 697	417 697
Dues from banks	225 000	225 000
Residents	225 000	225 000
up to 30 days	225 000	225 000
Loans to corporate clients	270 843	270 843
residents	160 998	160 998
up to 180 days	46 825	46 825
up to 1 year	63 651	63 651
up to 3 years	41 522	41 522
more than 3 years	9 000	9 000
Past-due	164 878	164 878
residents	164 878	164 878
Provision for impairment of corporate loans	-55 033	-55 033
residents	-55 033	-55 033
Loans to private entrepreneurs	255	255
Past-due	255	255
Loans to individuals	87 592	87 592
Standard	104 455	104 455
up to 180 days	300	300
up to 1 year	344	344
up to 3 years	98 591	98 591
more than 3 years	5 220	5 220
Past-due	861	861
Past-due	861	861
Provision for impairment of loans to individuals	-17 724	-17 724
Provision for impairment of loans past-due	-165 993	-165 993
Other assets	8 813	8 813
Mandatory reserves with Central Bank	6 750	6 750
Premises and equipment	2 982	2 982
Purchase cost	5 043	5 043
Depreciation	-2 061	-2 061
Other assets	706	706
Provision for impairment of other assets	-1 625	-1 625
LIABILITIES	186 555	186 555
On demand	170 571	170 571
Corporate clients	143 810	143 810
State-owned enterprises	1	1
Residents	143 809	143 809
Individuals	26 761	26 761
Residents	26 761	26 761
Term	4 480	4 480
Individuals	4 480	4 480
residents	4 480	4 480
up to 180 days	4 330	4 330
up to 1 year	150	150
Other liabilities	11 504	11 504
Other liabilities	11 467	11 467
Accrued interest not yet paid	37	37
EQUITY	413 851	413 851
Capital	386 450	386 450
Current year profit	27 695	27 695
Current year retained earnings	27 695	27 695
Future expenses	-294	-294
OFF-BALANCE SHEET	772 414	772 414
Contingent liabilities	-5 249	-5 249
Guarantees issued	-5 249	-5 249
Collateral on loans	136 250	136 250
goods	136 250	136 250
Unprocessed payments	632 940	632 940
Due to lack of funds on client accounts	632 940	632 940
Other off-balance sheet accounts	8 473	8 473
Accrued interest not yet received	52 557	52 557
Written-off interest	-12 079	-12 079
Written-off loans	-32 005	-32 005
Risk-weighted assets	535 503	535 503
Reserve rates:
Loans to banks:	0,00%	-
Customer loans, total:	-55,30%	-100,0%
including corporate loans:	-16,87%	-100,0%
including individual loans:	-16,83%	-100,0%
Past-due rate:	-38,47%	-100,0%
corporate clients:	-50,63%	-100,0%
individuals:	-0,82%	-100,0%

You can also get acquainted with balance sheet aggregation methodics.

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