Kuap. Ru - Balance sheet of МЕЖБАНКОВСКИЙ КРЕДИТНЫЙ СОЮЗ, analysis of f.101

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	MEZHBANKOVSKIY KREDITNIY SOYUZ	add to comparison
Central Bank of Russia registration number: 3242

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	113 687	113 687
High liquid assets	111 653	111 653
Cash and equivalents	1 567	1 567
Nostro account with Central Bank	1 567	1 567
Nostro accounts	631 766	631 766
Residents	631 766	631 766
Provision for impairment of high-liquid assets	-521 680	-521 680
Other assets	2 034	2 034
Premises and equipment	2 033	2 033
Purchase cost	19 034	19 034
Depreciation	-17 001	-17 001
Accrued interest not yet received	17 727	17 727
Provision for impairment of other assets	-17 726	-17 726
LIABILITIES	5 385	5 385
On demand	430	430
Corporate clients	430	430
Residents	430	430
Other liabilities	4 955	4 955
Other liabilities	4 909	4 909
Deferred tax liabilities	46	46
EQUITY	108 302	108 302
Capital	136 423	136 423
Profit from previous years	-25 558	-25 558
Retained earnings from previous years	-25 558	-25 558
Current year profit	-2 563	-2 563
Current year retained earnings	-2 563	-2 563
OFF-BALANCE SHEET	10	10
Unprocessed payments	10	10
Due to lack of funds on client accounts	10	10
Risk-weighted assets	191 729	191 729
Reserve rates:
Past-due rate:	-	-

You can also get acquainted with balance sheet aggregation methodics.

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