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Central Bank of Russia registration number: 3419

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Balance Profit Profitability

Capital (f. 134, 123) Ratios (f. 135) IFRS reports

Financial analysis Statutory reports

• Aggregated balance
• Balance sheets w/o corrections
• Balance turnover
• Turnover dynamics
• Currency balance
• Form 101
• Profitability

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.

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Show shares in table

amount in thousands of roubles amount in millions of roubles amount in thousands of US dollars amount in millions of US dollars amount in thousands of euro amount in millions of euro amount in thousands of hryvnas amount in millions of hryvnas amounts in thous. of bel. roubles amounts in millions of bel. roubles percentage of net assets show 2 dates show 3 dates show 4 dates show 5 dates show 6 dates
Balance sheet position, thous. rub.	01.07.2012 01.06.2012 01.05.2012 01.04.2012 01.03.2012 01.02.2012 01.01.2012 01.12.2011 01.11.2011 01.10.2011 01.09.2011 01.08.2011 01.07.2011 01.06.2011 01.05.2011 01.04.2011 01.03.2011 01.02.2011 01.01.2011 01.12.2010	01.07.2012 01.06.2012 01.05.2012 01.04.2012 01.03.2012 01.02.2012 01.01.2012 01.12.2011 01.11.2011 01.10.2011 01.09.2011 01.08.2011 01.07.2011 01.06.2011 01.05.2011 01.04.2011 01.03.2011 01.02.2011 01.01.2011 01.12.2010	Period change
ASSETS	188 367	188 367
High liquid assets	5 662	5 662
Cash and equivalents	5 647	5 647
Cash	2 774	2 774
in cash and en route	2 774	2 774
Nostro account with Central Bank	2 873	2 873
Money in transfer	15	15
Other assets	182 705	182 705
Mandatory reserves with Central Bank	67	67
Premises and equipment	182 584	182 584
Purchase cost	183 645	183 645
Depreciation	-1 061	-1 061
Other assets	64	64
Provision for impairment of other assets	-10	-10
LIABILITIES	3 980	3 980
On demand	906	906
Corporate clients	906	906
Residents	906	906
Term	1 000	1 000
Corporate clients	1 000	1 000
Residents	1 000	1 000
up to 3 years	1 000	1 000
Other liabilities	2 074	2 074
Other liabilities	2 074	2 074
EQUITY	184 387	184 387
Capital	81 640	81 640
Profit from previous years	102 321	102 321
Retained earnings from previous years	102 321	102 321
Current year profit	231	231
Current year retained earnings	231	231
Future expenses	195	195
Reserve rates:
Past-due rate:	-	-

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You can also get acquainted with balance sheet aggregation methodics.