Kuap. Ru - Balance sheet of ЭЛПЛАТ, analysis of f.101

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	ELPLAT	add to comparison
Central Bank of Russia registration number: 3535

Financial analysis

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	221 101	221 101
High liquid assets	17 427	17 427
Cash and equivalents	8 648	8 648
Nostro account with Central Bank	8 648	8 648
Nostro accounts	71	71
Residents	71	71
Money in transfer	8 858	8 858
Provision for impairment of high-liquid assets	-150	-150
Interest-earning assets	174 900	174 900
Dues from banks	174 900	174 900
Central Bank of Russia	174 900	174 900
Other assets	28 774	28 774
Premises and equipment	26 600	26 600
Purchase cost	39 337	39 337
Depreciation	-12 737	-12 737
Accrued interest not yet received	65	65
Other assets	1 334	1 334
Provision for impairment of other assets	-85	-85
Deferred tax asset	860	860
LIABILITIES	107 145	107 145
On demand	21 722	21 722
Corporate clients	18 809	18 809
Residents	18 809	18 809
Individuals	2 913	2 913
Residents	2 913	2 913
Other liabilities	85 423	85 423
Other liabilities	85 423	85 423
EQUITY	113 956	113 956
Capital	83 482	83 482
Profit from previous years	25 031	25 031
Retained earnings from previous years	25 031	25 031
Current year profit	5 443	5 443
Current year retained earnings	5 443	5 443
Reserve rates:
Loans to banks:	0,00%	-
Past-due rate:	-	-

You can also get acquainted with balance sheet aggregation methodics.

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