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

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	OBEDINENNAYA RASCHETNAYA PALATA	add to comparison
Central Bank of Russia registration number: 3451

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	45 502	45 502
High liquid assets	44 615	44 615
Cash and equivalents	44 574	44 574
Nostro account with Central Bank	44 574	44 574
Nostro accounts	41	41
Residents	41	41
Other assets	887	887
Premises and equipment	643	643
Purchase cost	1 002	1 002
Depreciation	-359	-359
Other assets	332	332
Provision for impairment of other assets	-88	-88
LIABILITIES	20 172	20 172
On demand	20 050	20 050
Corporate clients	20 050	20 050
Residents	20 050	20 050
Other liabilities	122	122
Other liabilities	122	122
EQUITY	25 330	25 330
Capital	18 362	18 362
Profit from previous years	6 740	6 740
Retained earnings from previous years	6 740	6 740
Current year profit	241	241
Current year retained earnings	241	241
Future expenses	-13	-13
Reserve rates:
Past-due rate:	-	-

You can also get acquainted with balance sheet aggregation methodics.

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