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

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	INNOVACIONNIY RASCHETNIY TSENTR	add to comparison
Central Bank of Russia registration number: 3447

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	25 556	25 556
High liquid assets	20 571	20 571
Cash and equivalents	2 292	2 292
Nostro account with Central Bank	2 292	2 292
Nostro accounts	18 279	18 279
Residents	18 279	18 279
Other assets	4 985	4 985
Mandatory reserves with Central Bank	1 567	1 567
Premises and equipment	455	455
Purchase cost	876	876
Depreciation	-421	-421
Other assets	5 417	5 417
Provision for impairment of other assets	-2 454	-2 454
LIABILITIES	9 920	9 920
On demand	6 371	6 371
Corporate clients	6 371	6 371
Residents	6 371	6 371
Other liabilities	3 549	3 549
Other liabilities	3 549	3 549
EQUITY	15 636	15 636
Capital	34 580	34 580
Profit from previous years	-8 815	-8 815
Retained earnings from previous years	-8 815	-8 815
Current year profit	-12 601	-12 601
Current year retained earnings	-12 601	-12 601
Future expenses	2 472	2 472
OFF-BALANCE SHEET	2 386	2 386
Unprocessed payments	2 386	2 386
Due to lack of funds on client accounts	2 386	2 386
Risk-weighted assets	41 838	41 838
Reserve rates:
Past-due rate:	-	-

You can also get acquainted with balance sheet aggregation methodics.

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