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

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	KRASNOYARSKIY KRAEVOY RASCHETNIY TSENTR	add to comparison
Central Bank of Russia registration number: 3483

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	554 932	554 932
High liquid assets	94 347	94 347
Cash and equivalents	16 403	16 403
Cash	15 112	15 112
in cash and en route	15 112	15 112
Nostro account with Central Bank	1 291	1 291
Nostro accounts	29 809	29 809
Residents	29 809	29 809
Money in transfer	48 765	48 765
Provision for impairment of high-liquid assets	-630	-630
Interest-earning assets	379 688	379 688
Dues from banks	374 000	374 000
Central Bank of Russia	374 000	374 000
Securities	5 688	5 688
Bonds	5 688	5 688
Federal Loan Bonds (OFZs), OBRs	5 000	5 000
Valuation allowance	688	688
Other assets	80 897	80 897
Mandatory reserves with Central Bank	15 381	15 381
Premises and equipment	62 527	62 527
Purchase cost	94 922	94 922
Depreciation	-32 395	-32 395
Other assets	9 394	9 394
Provision for impairment of other assets	-6 405	-6 405
LIABILITIES	435 230	435 230
On demand	155 171	155 171
Corporate clients	148 538	148 538
Residents	22 988	22 988
Non-residents	125 550	125 550
Individuals	6 633	6 633
Residents	6 633	6 633
Other liabilities	280 059	280 059
Other liabilities	279 284	279 284
Deferred tax liabilities	775	775
EQUITY	119 702	119 702
Capital	61 971	61 971
Profit from previous years	65 706	65 706
Retained earnings from previous years	65 706	65 706
Current year profit	-7 975	-7 975
Current year retained earnings	-7 975	-7 975
OFF-BALANCE SHEET	775	775
Unprocessed payments	1 318	1 318
Due to lack of funds on client accounts	1 318	1 318
Other off-balance sheet accounts	-543	-543
Written-off loans	-543	-543
Risk-weighted assets	364 433	364 433
Reserve rates:
Loans to banks:	0,00%	-
Past-due rate:	-	-

You can also get acquainted with balance sheet aggregation methodics.

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