Kuap. Ru - Aggregated balance sheet by currencies of ГОРОДСКОЙ РАСЧЕТНЫЙ ЦЕНТР, analysis of balance sheet currency structure

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	GORODSKOY RASCHETNIY TSENTR	add to comparison
Central Bank of Russia registration number: 3346

On this page you can see aggregated balance sheet of the bank with currency breakdown (roubles and foreign currency). You can also get acquainted with balance sheet aggregation methodics.


Balance sheet position, thous. rub.		in roubles	in foreign crnc.		in roubles	in foreign crnc.	Change, roubles	Change, foreign currency
ASSETS	261 951	261 951	-	209 744	209 744	-	-52 207	-
High liquid assets	249 008	249 008	-	57 586	57 586	-	-191 422	-
Cash and equivalents	232 854	232 854	-	25 187	25 187	-	-207 667	-
Cash	184 882	184 882	-	12 586	12 586	-	-172 296	-
in cash and en route	181 819	181 819	-	9 219	9 219	-	-172 600	-
in ATMs	3 063	3 063	-	3 367	3 367	-	304	-
Nostro account with Central Bank	47 972	47 972	-	12 601	12 601	-	-35 371	-
Nostro accounts	13 868	13 868	-	31 188	31 188	-	17 320	-
Residents	13 868	13 868	-	31 188	31 188	-	17 320	-
Money in transfer	2 286	2 286	-	1 211	1 211	-	-1 075	-
Other assets	12 943	12 943	-	152 158	152 158	-	139 215	-
Premises and equipment	10 027	10 027	-	10 326	10 326	-	299	-
Purchase cost	12 626	12 626	-	13 071	13 071	-	445	-
Depreciation	-2 599	-2 599	-	-2 745	-2 745	-	-146	-
Accrued interest not yet received	10	10	-	73	73	-	63	-
Other assets	3 441	3 441	-	142 280	142 280	-	138 839	-
Provision for impairment of other assets	-535	-535	-	-521	-521	-	14	-
LIABILITIES	245 977	245 977	-	194 118	194 118	-	-51 859	-
Dues to banks	-	-	-	32	32	-	32	-
Other dues to banks	-	-	-	32	32	-	32	-
On demand	242 223	242 223	-	190 351	190 351	-	-51 872	-
Corporate clients	242 223	242 223	-	190 351	190 351	-	-51 872	-
State-owned enterprises	304	304	-	140	140	-	-164	-
Residents	241 919	241 919	-	190 211	190 211	-	-51 708	-
Term	1 000	1 000	-	1 000	1 000	-	-	-
Corporate clients	1 000	1 000	-	1 000	1 000	-	-	-
Residents	1 000	1 000	-	1 000	1 000	-	-	-
more than 3 years	1 000	1 000	-	1 000	1 000	-	-	-
Other liabilities	2 754	2 754	-	2 735	2 735	-	-19	-
Other liabilities	2 754	2 754	-	2 735	2 735	-	-19	-
EQUITY	15 974	15 974	-	15 626	15 626	-	-348	-
Capital	4 158	4 158	-	4 158	4 158	-	-	-
Profit from previous years	8 588	8 588	-	8 588	8 588	-	-	-
Retained earnings from previous years	8 588	8 588	-	8 588	8 588	-	-	-
Current year profit	4 259	4 259	-	3 969	3 969	-	-290	-
Current year retained earnings	4 259	4 259	-	3 969	3 969	-	-290	-
Future expenses	-1 031	-1 031	-	-1 089	-1 089	-	-58	-
Past-due rate:	-	-	-	-	-	-	0,00%	0,00%
corporate clients:	-	-	-	-	-	-	0,00%	0,00%
individuals:	-	-	-	-	-	-	0,00%	0,00%

You can also get acquainted with balance sheet aggregation methodics.

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