Kuap. Ru - Balance sheet of МЕЖРЕГИОНАЛЬНЫЙ ЦЕНТР МИКРОКРЕДИТОВАНИЯ, analysis of f.101

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  • no. of Russian banks - 857,
    including NKOs - 51
  • no. of Ukrainian banks - 172
  • Belarussian banks - 39
  • Balances (f. 101), ratios (f. 135) and capital (f. 123 and 134) available
    at 1 February 2022
  • Income (f. 102) available
    at 1 January 2022
 

MEZHREGIONALNY TSENTR MIKROKREDITOVANIYA

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Central Bank of Russia registration number: 3489

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 31 576 31 576
High liquid assets 3 199 3 199
Interest-earning assets 20 759 20 759
  Loans to corporate clients 1 805 1 805
     residents 1 986 1 986
     Provision for impairment of corporate loans -181 -181
  Loans to individuals 18 954 18 954
Other assets 7 618 7 618
EQUITY 31 576 31 576
        Capital 30 086 30 086
        Profit from previous years 2 894 2 894
          Retained earnings from previous years 2 894 2 894
        Current year profit -1 382 -1 382
          Current year retained earnings -1 382 -1 382
        Future expenses -22 -22
OFF-BALANCE SHEET 23 847 23 847
Collateral on loans 23 847 23 847
Reserve rates:   
Customer loans, total: -47,18% -100,0%  
including corporate loans: -9,11% -100,0%  
including individual loans: -49,21% -100,0%  
Past-due rate: 0,00% -
corporate clients: 0,00% -
individuals: 0,00% -


You can also get acquainted with balance sheet aggregation methodics.