Kuap. Ru - Balance sheet of МИГОМ, analysis of f.101

Services

Support our website!

Headlines

Our rankings

Our subscriptions

Our statistics

Our links

	MIGOM	add to comparison
Central Bank of Russia registration number: 3323

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	22 801	22 801
High liquid assets	261	261
Cash and equivalents	253	253
Nostro account with Central Bank	253	253
Nostro accounts	403 326	403 326
Residents	403 326	403 326
Provision for impairment of high-liquid assets	-403 318	-403 318
Interest-earning assets	126	126
Loans to corporate clients	126	126
residents	160	160
up to 1 year	160	160
Provision for impairment of corporate loans	-34	-34
residents	-34	-34
Other assets	22 414	22 414
Mandatory reserves with Central Bank	6 185	6 185
Premises and equipment	1 575	1 575
Purchase cost	3 243	3 243
Depreciation	-1 668	-1 668
Other assets	17 322	17 322
Provision for impairment of other assets	-2 668	-2 668
LIABILITIES	385 554	385 554
Dues to banks	272 116	272 116
On demand	261 369	261 369
Residents	205 513	205 513
Non-residents	55 856	55 856
Term	10 747	10 747
Residents	10 747	10 747
up to 30 days	10 747	10 747
On demand	31	31
Corporate clients	31	31
Residents	31	31
Other liabilities	113 407	113 407
Other liabilities	113 407	113 407
EQUITY	-362 753	-362 753
Capital	51 236	51 236
Profit from previous years	14 159	14 159
Retained earnings from previous years	14 159	14 159
Current year profit	-417 287	-417 287
Current year retained earnings	-417 287	-417 287
Future expenses	-10 861	-10 861
Reserve rates:
Customer loans, total:	-21,25%	-100,0%
including corporate loans:	-21,25%	-100,0%
Past-due rate:	0,00%	-
corporate clients:	0,00%	-

You can also get acquainted with balance sheet aggregation methodics.

RSS-канал. Telegram: http://t.me/kuapru
If you have proposals or questions on using our site materials, please write us letters.