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

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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. 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	209 744	209 744
High liquid assets	57 586	57 586
Cash and equivalents	25 187	25 187
Cash	12 586	12 586
in cash and en route	9 219	9 219
in ATMs	3 367	3 367
Nostro account with Central Bank	12 601	12 601
Nostro accounts	31 188	31 188
Residents	31 188	31 188
Money in transfer	1 211	1 211
Other assets	152 158	152 158
Premises and equipment	10 326	10 326
Purchase cost	13 071	13 071
Depreciation	-2 745	-2 745
Accrued interest not yet received	73	73
Other assets	142 280	142 280
Provision for impairment of other assets	-521	-521
LIABILITIES	194 118	194 118
Dues to banks	32	32
Other dues to banks	32	32
On demand	190 351	190 351
Corporate clients	190 351	190 351
State-owned enterprises	140	140
Residents	190 211	190 211
Term	1 000	1 000
Corporate clients	1 000	1 000
Residents	1 000	1 000
more than 3 years	1 000	1 000
Other liabilities	2 735	2 735
Other liabilities	2 735	2 735
EQUITY	15 626	15 626
Capital	4 158	4 158
Profit from previous years	8 588	8 588
Retained earnings from previous years	8 588	8 588
Current year profit	3 969	3 969
Current year retained earnings	3 969	3 969
Future expenses	-1 089	-1 089
Reserve rates:
Past-due rate:	-	-

You can also get acquainted with balance sheet aggregation methodics.

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