Kuap. Ru - Balance sheet of the bank ПРЕМИУМ, clean (not adjusted)

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Central Bank of Russia registration number: 3514

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 not adjusted for any analytical corrections, all the data is presented according to f. 101.


Balance sheet position, thous. rub.			Period change
ASSETS	313 171	313 171
High liquid assets	63 734	63 734
Cash and equivalents	81	81
Nostro account with Central Bank	81	81
Nostro accounts	29 692	29 692
Residents	29 692	29 692
Money in transfer	37 037	37 037
Provision for impairment of high-liquid assets	-3 076	-3 076
Interest-earning assets	201 000	201 000
Dues from banks	201 000	201 000
Central Bank of Russia	201 000	201 000
Loans to corporate clients	200	200
Past-due	200	200
residents	200	200
Provision for impairment of loans past-due	-200	-200
Other assets	48 437	48 437
Mandatory reserves with Central Bank	17 041	17 041
Premises and equipment	10 794	10 794
Purchase cost	18 763	18 763
Depreciation	-7 969	-7 969
Other assets	61 186	61 186
Provision for impairment of other assets	-49 877	-49 877
Deferred tax asset	9 293	9 293
LIABILITIES	183 792	183 792
On demand	14 371	14 371
Corporate clients	5 457	5 457
Residents	5 457	5 457
Individuals	8 914	8 914
Residents	8 914	8 914
Other liabilities	169 421	169 421
Other liabilities	169 421	169 421
EQUITY	129 379	129 379
Capital	18 900	18 900
Profit from previous years	104 996	104 996
Retained earnings from previous years	104 996	104 996
Current year profit	5 483	5 483
Current year retained earnings	5 483	5 483
Reserve rates:
Loans to banks:	0,00%	-
Past-due rate:	-100,00%	-100,0%

You can also get acquainted with balance sheet aggregation methodics.

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