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Central Bank of Russia registration number: 3489

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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 with currency breakdown (roubles and foreign currency). You can also get acquainted with balance sheet aggregation methodics.

Balance sheet position, thous. rub.	01.01.2014 01.12.2013 01.11.2013 01.10.2013 01.09.2013 01.08.2013 01.07.2013 01.06.2013 01.05.2013 01.04.2013 01.03.2013 01.02.2013 01.01.2013 01.12.2012 01.11.2012 01.10.2012 01.09.2012 01.08.2012 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 01.11.2010 01.10.2010 01.09.2010 01.08.2010 01.07.2010	in roubles	in foreign crnc.	01.01.2014 01.12.2013 01.11.2013 01.10.2013 01.09.2013 01.08.2013 01.07.2013 01.06.2013 01.05.2013 01.04.2013 01.03.2013 01.02.2013 01.01.2013 01.12.2012 01.11.2012 01.10.2012 01.09.2012 01.08.2012 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 01.11.2010 01.10.2010 01.09.2010 01.08.2010 01.07.2010	in roubles	in foreign crnc.	Change, roubles	Change, foreign currency
ASSETS	31 494	31 494	-	31 576	31 576	-	82	-
High liquid assets	2 420	2 420	-	3 199	3 199	-	779	-
Nostro accounts	2 420	2 420	-	3 199	3 199	-	779	-
Residents	2 420	2 420	-	3 199	3 199	-	779	-
Interest-earning assets	21 382	21 382	-	20 759	20 759	-	-623	-
Loans to corporate clients	2 116	2 116	-	1 805	1 805	-	-311	-
residents	2 325	2 325	-	1 986	1 986	-	-339	-
up to 3 years	2 325	2 325	-	1 986	1 986	-	-339	-
Provision for impairment of corporate loans	-209	-209	-	-181	-181	-	28	-
residents	-209	-209	-	-181	-181	-	28	-
Loans to individuals	19 266	19 266	-	18 954	18 954	-	-312	-
Standard	37 665	37 665	-	37 319	37 319	-	-346	-
up to 3 years	428	428	-	154	154	-	-274	-
more than 3 years	37 237	37 237	-	37 165	37 165	-	-72	-
Provision for impairment of loans to individuals	-18 399	-18 399	-	-18 365	-18 365	-	34	-
Other assets	7 692	7 692	-	7 618	7 618	-	-74	-
Premises and equipment	214	214	-	206	206	-	-8	-
Purchase cost	350	350	-	350	350	-	-	-
Depreciation	-136	-136	-	-144	-144	-	-8	-
Accrued interest not yet received	-	-	-	3	3	-	3	-
Other assets	7 478	7 478	-	7 409	7 409	-	-69	-
LIABILITIES	38	38	-	-	-	-	-38	-
Other liabilities	38	38	-	-	-	-	-38	-
Other liabilities	38	38	-	-	-	-	-38	-
EQUITY	31 456	31 456	-	31 576	31 576	-	120	-
Capital	30 086	30 086	-	30 086	30 086	-	-	-
Profit from previous years	2 894	2 894	-	2 894	2 894	-	-	-
Retained earnings from previous years	2 894	2 894	-	2 894	2 894	-	-	-
Current year profit	-1 494	-1 494	-	-1 382	-1 382	-	112	-
Current year retained earnings	-1 494	-1 494	-	-1 382	-1 382	-	112	-
Future expenses	-30	-30	-	-22	-22	-	8	-
OFF-BALANCE SHEET	23 847	23 847	-	23 847	23 847	-	-	-
Collateral on loans	23 847	23 847	-	23 847	23 847	-	-	-
goods	23 847	23 847	-	23 847	23 847	-	-	-
Past-due rate:	0,00%	0,00%	-	0,00%	0,00%	-	0,00%	0,00%
corporate clients:	0,00%	0,00%	-	0,00%	0,00%	-	0,00%	0,00%
individuals:	0,00%	0,00%	-	0,00%	0,00%	-	0,00%	0,00%

You can also get acquainted with balance sheet aggregation methodics.