Kuap. Ru - Balance sheet of ПЕТЕРБУРГСКИЙ РАСЧЕТНЫЙ ЦЕНТР, analysis of f.101

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	PETERBURGSKIY RASCHETNIY TSENTR	add to comparison
Central Bank of Russia registration number: 3306

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	125 433	125 433
High liquid assets	119 115	119 115
Cash and equivalents	119 110	119 110
Nostro account with Central Bank	119 110	119 110
Nostro accounts	5	5
Residents	5	5
Interest-earning assets	208	208
Securities	208	208
Stocks	208	208
Residents	208	208
Other assets	6 110	6 110
Premises and equipment	4 944	4 944
Purchase cost	7 200	7 200
Depreciation	-2 256	-2 256
Other assets	918	918
Deferred tax asset	248	248
LIABILITIES	79 557	79 557
Dues to banks	2 267	2 267
On demand	1 667	1 667
Residents	1 667	1 667
Other dues to banks	600	600
On demand	640	640
Corporate clients	640	640
Residents	640	640
Term	70 000	70 000
Corporate clients	70 000	70 000
Residents	70 000	70 000
more than 3 years	70 000	70 000
Other liabilities	6 650	6 650
Other liabilities	6 650	6 650
EQUITY	45 876	45 876
Capital	20 000	20 000
Profit from previous years	24 395	24 395
Retained earnings from previous years	24 395	24 395
Current year profit	1 481	1 481
Current year retained earnings	1 481	1 481
OFF-BALANCE SHEET	49	49
Unprocessed payments	49	49
Due to lack of funds on client accounts	49	49
Risk-weighted assets	48 386	48 386
Reserve rates:
Past-due rate:	-	-

You can also get acquainted with balance sheet aggregation methodics.

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