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

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	RUSSKIY STROITELNIY BANK	add to comparison
Central Bank of Russia registration number: 3205

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	32 755 360	32 755 360
High liquid assets	372 888	372 888
Cash and equivalents	319 412	319 412
Cash	319 412	319 412
in cash and en route	313 832	313 832
precious metals	5 580	5 580
Nostro accounts	35 258	35 258
Non-residents	6 425	6 425
Residents	28 833	28 833
Money in transfer	21 457	21 457
Provision for impairment of high-liquid assets	-3 239	-3 239
Interest-earning assets	27 675 173	27 675 173
Dues from banks	26 263	26 263
Residents	15 964	15 964
up to 30 days	15 964	15 964
Non-residents	10 459	10 459
up to 30 days	10 459	10 459
Provision for impairment of loans to banks	-160	-160
Securities	346 996	346 996
Bonds	346 996	346 996
Corporate foreign bonds	321 742	321 742
Valuation allowance	25 254	25 254
Loans to corporate clients	24 196 973	24 196 973
residents	24 098 168	24 098 168
up to 30 days	605	605
up to 180 days	80 607	80 607
up to 1 year	987 723	987 723
up to 3 years	13 963 863	13 963 863
more than 3 years	9 065 370	9 065 370
state-owned enterprises	30 178	30 178
up to 3 years	30 178	30 178
Past-due	866 576	866 576
residents	866 576	866 576
Provision for impairment of corporate loans	-797 949	-797 949
residents	-797 949	-797 949
Loans to private entrepreneurs	792 234	792 234
up to 3 years	421 069	421 069
more than 3 years	410 863	410 863
Past-due	782	782
Provision for impairment of loans to private entrepreneurs	-40 480	-40 480
Loans to individuals	3 035 031	3 035 031
Standard	2 723 211	2 723 211
up to 30 days	54 141	54 141
up to 1 year	8 326	8 326
up to 3 years	741 192	741 192
more than 3 years	1 919 552	1 919 552
Past-due	468 442	468 442
Past-due	468 442	468 442
Provision for impairment of loans to individuals	-156 622	-156 622
Provision for impairment of loans past-due	-722 324	-722 324
Other assets	4 707 299	4 707 299
Mandatory reserves with Central Bank	527 251	527 251
Premises and equipment	2 242 742	2 242 742
Purchase cost	3 560 226	3 560 226
Depreciation	-1 317 484	-1 317 484
Accrued interest not yet received	943 149	943 149
Non-current assets	238 231	238 231
Other assets	1 213 832	1 213 832
Provision for impairment of other assets	-458 075	-458 075
Deferred tax asset	169	169
LIABILITIES	28 524 729	28 524 729
Dues to banks	658 775	658 775
Term	658 775	658 775
Residents	658 775	658 775
more than 180 days	564 623	564 623
Past-due	94 152	94 152
On demand	2 500 174	2 500 174
Corporate clients	1 165 661	1 165 661
State-owned enterprises	726	726
Residents	1 163 099	1 163 099
Non-residents	1 836	1 836
Individuals	1 334 513	1 334 513
Residents	1 329 956	1 329 956
Non-residents	4 557	4 557
Term	22 173 724	22 173 724
Corporate clients	911 042	911 042
Residents	691 654	691 654
up to 180 days	94 141	94 141
up to 1 year	108 475	108 475
up to 3 years	126 668	126 668
more than 3 years	362 370	362 370
State-owned enterprises	219 388	219 388
up to 180 days	7 050	7 050
up to 1 year	12 338	12 338
up to 3 years	200 000	200 000
Individuals	21 262 682	21 262 682
residents	21 227 123	21 227 123
up to 180 days	764 089	764 089
up to 1 year	6 347 221	6 347 221
up to 3 years	9 815 693	9 815 693
more than 3 years	4 300 120	4 300 120
non-residents	35 559	35 559
up to 180 days	1 555	1 555
up to 1 year	9 769	9 769
up to 3 years	14 814	14 814
more than 3 years	9 421	9 421
Securities issued	323 146	323 146
Promissory notes	310 846	310 846
on demand	18 500	18 500
up to 180 days	54 659	54 659
up to 1 year	40 090	40 090
up to 3 years	197 597	197 597
Depositary certificates	12 300	12 300
more than 180 days	12 300	12 300
Other liabilities	2 868 910	2 868 910
Other liabilities	128 535	128 535
Accrued interest not yet paid	619 878	619 878
Liabilities past-due	1 701 674	1 701 674
Deferred tax liabilities	418 823	418 823
EQUITY	4 230 631	4 230 631
Capital	3 315 322	3 315 322
Profit from previous years	1 129 386	1 129 386
Retained earnings from previous years	1 129 386	1 129 386
Current year profit	-215 420	-215 420
Current year retained earnings	-215 420	-215 420
Future expenses	1 343	1 343
OFF-BALANCE SHEET	13 317 573	13 317 573
Contingent liabilities	-3 990 241	-3 990 241
Guarantees issued	-2 249 864	-2 249 864
Unused credit limits opened	-1 737 324	-1 737 324
Unused guarantee limits	-3 053	-3 053
Collateral on loans	13 315 970	13 315 970
goods	10 312 736	10 312 736
securities	3 003 234	3 003 234
Unprocessed payments	3 954 367	3 954 367
Due to lack of funds in bank	1 434 543	1 434 543
Due to lack of funds on client accounts	2 519 824	2 519 824
Other off-balance sheet accounts	37 477	37 477
Accrued interest not yet received	38 864	38 864
Written-off loans	-1 387	-1 387
Credit card balances	54 141	54 141
Risk-weighted assets	40 378 124	40 378 124
Reserve rates:
Loans to banks:	-0,61%	-100,0%
Customer loans, total:	-5,76%	-100,0%
including corporate loans:	-3,25%	-100,0%
including individual loans:	-4,91%	-100,0%
Past-due rate:	-4,60%	-100,0%
corporate clients:	-3,36%	-100,0%
individuals:	-14,68%	-100,0%

You can also get acquainted with balance sheet aggregation methodics.

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