Kuap. Ru - Balance sheet of УРАЛЬСКАЯ РАСЧЕТНАЯ ПАЛАТА, analysis of f.101

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	URALSKAYA RASCHETNAYA PALATA	add to comparison
Central Bank of Russia registration number: 3326

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	28 539	28 539
High liquid assets	24 517	24 517
Cash and equivalents	24 458	24 458
Nostro account with Central Bank	24 458	24 458
Nostro accounts	59	59
Non-residents	19	19
Residents	40	40
Other assets	4 022	4 022
Mandatory reserves with Central Bank	3 878	3 878
Premises and equipment	111	111
Purchase cost	902	902
Depreciation	-791	-791
Other assets	108	108
Provision for impairment of other assets	-75	-75
LIABILITIES	3 800	3 800
On demand	3 749	3 749
Corporate clients	3 749	3 749
Residents	3 744	3 744
Non-residents	5	5
Other liabilities	51	51
Other liabilities	51	51
EQUITY	24 739	24 739
Capital	22 450	22 450
Profit from previous years	2 205	2 205
Retained earnings from previous years	2 205	2 205
Current year profit	668	668
Current year retained earnings	668	668
Future expenses	-584	-584
OFF-BALANCE SHEET	296 480	296 480
Unprocessed payments	296 480	296 480
Due to lack of funds on client accounts	296 480	296 480
Risk-weighted assets	29 994	29 994
Reserve rates:
Past-due rate:	-	-

You can also get acquainted with balance sheet aggregation methodics.

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