Kuap. Ru - Balance sheet of РП СВМБ, analysis of f.101

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	RP SVMB	add to comparison
Central Bank of Russia registration number: 3324

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	1 783 471	1 783 471
High liquid assets	974 601	974 601
Cash and equivalents	4 532	4 532
Nostro account with Central Bank	4 532	4 532
Nostro accounts	683 858	683 858
Residents	683 858	683 858
Money in transfer	288 869	288 869
Provision for impairment of high-liquid assets	-2 658	-2 658
Interest-earning assets	737 000	737 000
Dues from banks	737 000	737 000
Central Bank of Russia	730 000	730 000
Residents	7 000	7 000
up to 30 days	7 000	7 000
Other assets	71 870	71 870
Premises and equipment	43 141	43 141
Purchase cost	64 445	64 445
Depreciation	-21 304	-21 304
Other assets	24 144	24 144
Provision for impairment of other assets	-307	-307
Deferred tax asset	4 892	4 892
LIABILITIES	1 301 340	1 301 340
On demand	318 002	318 002
Corporate clients	318 002	318 002
Residents	242 858	242 858
Non-residents	75 144	75 144
Other liabilities	983 338	983 338
Other liabilities	981 559	981 559
Deferred tax liabilities	1 779	1 779
EQUITY	482 131	482 131
Capital	216 322	216 322
Profit from previous years	251 242	251 242
Retained earnings from previous years	251 242	251 242
Current year profit	14 567	14 567
Current year retained earnings	14 567	14 567
OFF-BALANCE SHEET	-110	-110
Other off-balance sheet accounts	-110	-110
Written-off loans	-110	-110
Risk-weighted assets	1 136 833	1 136 833
Reserve rates:
Loans to banks:	0,00%	-
Past-due rate:	-	-

You can also get acquainted with balance sheet aggregation methodics.

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