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	SLAVYANSKIY BANKI want to buy a report	add to comparison
Central Bank of Russia registration number: 383

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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.	01.11.2010 01.10.2010 01.09.2010 01.08.2010 01.07.2010 01.06.2010 01.05.2010 01.04.2010 01.03.2010 01.02.2010 01.01.2010 01.12.2009 01.11.2009 01.10.2009 01.09.2009 01.08.2009 01.07.2009 01.06.2009 01.05.2009 01.04.2009 01.03.2009 01.02.2009 01.01.2009 01.12.2008 01.11.2008 01.10.2008 01.09.2008 01.08.2008 01.07.2008 01.06.2008 01.05.2008 01.04.2008 01.03.2008 01.02.2008 01.01.2008	in roubles	in foreign crnc.	01.11.2010 01.10.2010 01.09.2010 01.08.2010 01.07.2010 01.06.2010 01.05.2010 01.04.2010 01.03.2010 01.02.2010 01.01.2010 01.12.2009 01.11.2009 01.10.2009 01.09.2009 01.08.2009 01.07.2009 01.06.2009 01.05.2009 01.04.2009 01.03.2009 01.02.2009 01.01.2009 01.12.2008 01.11.2008 01.10.2008 01.09.2008 01.08.2008 01.07.2008 01.06.2008 01.05.2008 01.04.2008 01.03.2008 01.02.2008 01.01.2008	in roubles	in foreign crnc.	Change, roubles	Change, foreign currency
ASSETS	11 903 432	10 709 490	1 193 942	12 659 545	11 453 788	1 205 757	744 298	11 815
High liquid assets	1 088 507	893 510	194 997	1 336 703	1 120 351	216 352	226 841	21 355
Cash and equivalents	916 761	789 271	127 490	1 104 019	992 880	111 139	203 609	-16 351
Cash	376 032	248 542	127 490	369 361	258 222	111 139	9 680	-16 351
in cash and en route	271 798	166 515	105 283	260 283	168 940	91 343	2 425	-13 940
in operational cash offices	474	273	201	986	577	409	304	208
in ATMs	86 680	81 754	4 926	93 964	88 705	5 259	6 951	333
precious metals	17 080	-	17 080	14 128	-	14 128	-	-2 952
Nostro account with Central Bank	540 729	540 729	-	734 658	734 658	-	193 929	-
Nostro accounts	79 931	17 932	61 999	119 381	18 202	101 179	270	39 180
Non-residents	40 524	-	40 524	74 005	-	74 005	-	33 481
Residents	39 407	17 932	21 475	45 376	18 202	27 174	270	5 699
Money in transfer	90 001	84 852	5 149	111 124	107 458	3 666	22 606	-1 483
Exchange accounts	1 814	1 455	359	2 179	1 811	368	356	9
Interest-earning assets	9 295 477	8 415 862	879 615	9 839 734	8 943 949	895 785	528 087	16 170
Dues from banks	611 607	597 400	14 207	1 152 017	1 137 400	14 617	540 000	410
Residents	600 440	597 400	3 040	1 140 478	1 137 400	3 078	540 000	38
up to 30 days	567 000	567 000	-	857 000	857 000	-	290 000	-
up to 180 days	30 000	30 000	-	280 000	280 000	-	250 000	-
more than 180 days	3 440	400	3 040	3 478	400	3 078	-	38
Non-residents	11 167	-	11 167	11 539	-	11 539	-	372
more than 180 days	11 167	-	11 167	11 539	-	11 539	-	372
Securities	4 924 860	4 853 549	71 311	4 674 128	4 600 843	73 285	-252 706	1 974
Bonds	3 592 874	3 592 874	-	3 577 027	3 577 027	-	-15 847	-
Federal Loan Bonds (OFZs), OBRs	1 566 894	1 566 894	-	1 147 575	1 147 575	-	-419 319	-
Corporate bonds	1 070 813	1 070 813	-	1 172 239	1 172 239	-	101 426	-
Financial institutions bonds	518 924	518 924	-	499 313	499 313	-	-19 611	-
Foreign financial institutions bonds	43 346	43 346	-	-	-	-	-43 346	-
Valuation allowance	-16 344	-16 344	-	-29 157	-29 157	-	-12 813	-
Pledged under REPO	409 241	409 241	-	787 057	787 057	-	377 816	-
Past-due	21 920	21 920	-	21 920	21 920	-	-	-
Provision for impairment of bonds	-21 920	-21 920	-	-21 920	-21 920	-	-	-
Promissory notes	142 644	142 644	-	161 357	161 357	-	18 713	-
Corporate	153 752	153 752	-	177 050	177 050	-	23 298	-
Banks	2 935	2 935	-	2 935	2 935	-	-	-
Provision for impairment of promissory notes	-14 043	-14 043	-	-18 628	-18 628	-	-4 585	-
Stocks	1 189 342	1 118 031	71 311	935 744	862 459	73 285	-255 572	1 974
Residents	1 031 323	1 031 323	-	759 297	759 297	-	-272 026	-
Non-residents	71 311	-	71 311	73 285	-	73 285	-	1 974
Valuation allowance	96 007	96 007	-	112 559	112 559	-	16 552	-
Provision for impairment of stocks	-9 299	-9 299	-	-9 397	-9 397	-	-98	-
Loans to corporate clients	3 054 392	2 706 504	347 888	3 305 328	2 953 822	351 506	247 318	3 618
residents	2 888 409	2 674 599	213 810	3 069 187	2 852 693	216 494	178 094	2 684
up to 30 days	101 671	101 671	-	336 823	336 823	-	235 152	-
up to 180 days	273 948	271 820	2 128	341 894	339 739	2 155	67 919	27
up to 1 year	884 012	711 428	172 584	1 050 873	876 834	174 039	165 406	1 455
up to 3 years	1 361 224	1 322 126	39 098	1 072 273	1 031 973	40 300	-290 153	1 202
more than 3 years	267 554	267 554	-	267 324	267 324	-	-230	-
non-residents	104 487	508	103 979	101 935	508	101 427	-	-2 552
up to 30 days	5 554	-	5 554	1 741	-	1 741	-	-3 813
up to 1 year	508	508	-	508	508	-	-	-
up to 3 years	98 382	-	98 382	99 642	-	99 642	-	1 260
more than 3 years	43	-	43	44	-	44	-	1
state-owned enterprises	50 000	50 000	-	80 000	80 000	-	30 000	-
up to 1 year	50 000	50 000	-	80 000	80 000	-	30 000	-
Past-due	167 286	137 187	30 099	204 033	170 448	33 585	33 261	3 486
residents	167 286	137 187	30 099	204 033	170 448	33 585	33 261	3 486
Provision for impairment of corporate loans	-155 790	-155 790	-	-149 827	-149 827	-	5 963	-
residents	-155 790	-155 790	-	-149 827	-149 827	-	5 963	-
Loans to private entrepreneurs	126 090	126 090	-	147 358	147 358	-	21 268	-
up to 30 days	10 597	10 597	-	11 286	11 286	-	689	-
up to 180 days	2 850	2 850	-	7 899	7 899	-	5 049	-
up to 1 year	70 298	70 298	-	86 262	86 262	-	15 964	-
up to 3 years	44 950	44 950	-	44 700	44 700	-	-250	-
Past-due	325	325	-	227	227	-	-98	-
Provision for impairment of loans to private entrepreneurs	-2 930	-2 930	-	-3 016	-3 016	-	-86	-
Loans to individuals	680 140	233 931	446 209	685 255	228 878	456 377	-5 053	10 168
Standard	678 202	235 223	442 979	683 476	232 082	451 394	-3 141	8 415
up to 30 days	16 317	9 581	6 736	19 175	11 485	7 690	1 904	954
up to 180 days	86 975	61 704	25 271	74 435	55 966	18 469	-5 738	-6 802
up to 1 year	247 175	29 429	217 746	249 805	26 801	223 004	-2 628	5 258
up to 3 years	326 000	132 897	193 103	281 233	136 242	144 991	3 345	-48 112
more than 3 years	1 735	1 612	123	58 828	1 588	57 240	-24	57 117
Past-due	13 887	10 657	3 230	13 503	8 520	4 983	-2 137	1 753
Past-due	13 887	10 657	3 230	13 503	8 520	4 983	-2 137	1 753
Provision for impairment of loans to individuals	-11 949	-11 949	-	-11 724	-11 724	-	225	-
Provision for impairment of loans past-due	-101 612	-101 612	-	-124 352	-124 352	-	-22 740	-
Other assets	1 519 448	1 400 118	119 330	1 483 108	1 389 488	93 620	-10 630	-25 710
Mandatory reserves with Central Bank	87 440	87 440	-	84 315	84 315	-	-3 125	-
Premises and equipment	980 933	980 933	-	977 621	977 621	-	-3 312	-
Purchase cost	1 094 340	1 094 340	-	1 094 293	1 094 293	-	-47	-
Depreciation	-113 407	-113 407	-	-116 672	-116 672	-	-3 265	-
Accrued interest not yet received	30 664	26 580	4 084	13 445	8 798	4 647	-17 782	563
Non-current assets	97 562	97 562	-	82 482	82 482	-	-15 080	-
Other assets	374 724	259 478	115 246	372 960	283 987	88 973	24 509	-26 273
Provision for impairment of other assets	-51 875	-51 875	-	-47 715	-47 715	-	4 160	-
LIABILITIES	10 699 656	8 355 771	2 343 885	11 458 854	9 174 781	2 284 073	819 010	-59 812
Dues to banks	970 724	845 332	125 392	1 529 214	1 418 309	110 905	572 977	-14 487
On demand	198 911	121 943	76 968	176 889	115 153	61 736	-6 790	-15 232
Residents	197 652	121 943	75 709	175 108	115 153	59 955	-6 790	-15 754
Non-residents	1 259	-	1 259	1 781	-	1 781	-	522
Term	768 059	723 389	44 670	1 345 288	1 303 140	42 148	579 751	-2 522
Residents	767 147	723 389	43 758	1 303 471	1 262 246	41 225	538 857	-2 533
up to 30 days	617 697	573 939	43 758	1 055 816	1 014 591	41 225	440 652	-2 533
up to 180 days	-	-	-	100 000	100 000	-	100 000	-
more than 180 days	149 450	149 450	-	147 655	147 655	-	-1 795	-
Non-residents	912	-	912	41 817	40 894	923	40 894	11
up to 30 days	912	-	912	923	-	923	-	11
up to 180 days	-	-	-	40 894	40 894	-	40 894	-
Other dues to banks	3 754	-	3 754	7 037	16	7 021	16	3 267
On demand	3 387 149	2 985 207	401 942	3 840 521	3 318 232	522 289	333 025	120 347
Corporate clients	2 704 186	2 589 657	114 529	3 152 254	2 906 067	246 187	316 410	131 658
State-owned enterprises	305 241	300 811	4 430	264 589	259 998	4 591	-40 813	161
Residents	2 317 708	2 262 462	55 246	2 732 114	2 636 657	95 457	374 195	40 211
Non-residents	81 237	26 384	54 853	155 551	9 412	146 139	-16 972	91 286
Individuals	679 421	392 008	287 413	684 491	408 389	276 102	16 381	-11 311
Residents	654 315	381 653	272 662	655 862	396 667	259 195	15 014	-13 467
Non-residents	25 106	10 355	14 751	28 629	11 722	16 907	1 367	2 156
Brokerage accounts	3 542	3 542	-	3 776	3 776	-	234	-
Residents	3 523	3 523	-	3 710	3 710	-	187	-
Non-residents	19	19	-	66	66	-	47	-
Term	5 577 557	3 784 500	1 793 057	5 351 253	3 724 655	1 626 598	-59 845	-166 459
Corporate clients	1 087 377	1 050 447	36 930	848 331	786 023	62 308	-264 424	25 378
Residents	1 061 382	1 043 847	17 535	801 142	783 023	18 119	-260 824	584
up to 30 days	85 812	85 812	-	21 300	21 300	-	-64 512	-
up to 180 days	206 900	206 900	-	39 950	39 950	-	-166 950	-
up to 1 year	330 143	330 143	-	343 145	343 145	-	13 002	-
up to 3 years	438 482	420 947	17 535	396 702	378 583	18 119	-42 364	584
more than 3 years	45	45	-	45	45	-	-	-
Non-residents	25 495	6 100	19 395	47 189	3 000	44 189	-3 100	24 794
up to 30 days	20 995	6 100	14 895	30 320	3 000	27 320	-3 100	12 425
up to 180 days	-	-	-	12 313	-	12 313	-	12 313
up to 1 year	4 500	-	4 500	4 556	-	4 556	-	56
State-owned enterprises	500	500	-	-	-	-	-500	-
up to 3 years	500	500	-	-	-	-	-500	-
Individuals	4 490 180	2 734 053	1 756 127	4 502 922	2 938 632	1 564 290	204 579	-191 837
residents	4 469 986	2 715 335	1 754 651	4 481 883	2 919 098	1 562 785	203 763	-191 866
up to 30 days	6 252	5 943	309	9 350	9 036	314	3 093	5
up to 180 days	86 440	35 790	50 650	49 205	28 488	20 717	-7 302	-29 933
up to 1 year	561 901	17 941	543 960	469 785	12 690	457 095	-5 251	-86 865
up to 3 years	3 638 039	2 607 540	1 030 499	3 789 769	2 820 118	969 651	212 578	-60 848
more than 3 years	177 354	48 121	129 233	163 774	48 766	115 008	645	-14 225
non-residents	20 194	18 718	1 476	21 039	19 534	1 505	816	29
up to 30 days	14	14	-	-	-	-	-14	-
up to 1 year	6	1	5	6	1	5	-	-
up to 3 years	18 527	17 361	1 166	19 381	18 191	1 190	830	24
more than 3 years	1 647	1 342	305	1 652	1 342	310	-	5
Securities issued	507 377	502 529	4 848	481 396	477 479	3 917	-25 050	-931
Bonds	169 200	169 200	-	169 200	169 200	-	-	-
Promissory notes	338 177	333 329	4 848	312 196	308 279	3 917	-25 050	-931
up to 30 days	32 639	31 605	1 034	19 934	19 934	-	-11 671	-1 034
up to 180 days	55 100	55 100	-	40 000	40 000	-	-15 100	-
more than 180 days	312 500	308 664	3 836	312 595	308 664	3 931	-	95
Discount accrued	-62 062	-62 040	-22	-60 333	-60 319	-14	1 721	8
Other liabilities	256 849	238 203	18 646	256 470	236 106	20 364	-2 097	1 718
Other liabilities	56 661	49 299	7 362	43 803	36 572	7 231	-12 727	-131
Accrued interest not yet paid	200 188	188 904	11 284	212 667	199 534	13 133	10 630	1 849
EQUITY	1 203 776	1 203 776	-	1 200 691	1 200 691	-	-3 085	-
Capital	862 194	862 194	-	865 933	865 933	-	3 739	-
Profit from previous years	364 539	364 539	-	364 539	364 539	-	-	-
Retained earnings from previous years	364 539	364 539	-	364 539	364 539	-	-	-
Current year profit	17 960	17 960	-	1 351	1 351	-	-16 609	-
Current year retained earnings	17 960	17 960	-	1 351	1 351	-	-16 609	-
Future expenses	-40 917	-40 917	-	-31 132	-31 132	-	9 785	-
OFF-BALANCE SHEET	3 420 603	3 561 124	-140 521	2 909 390	3 048 106	-138 716	-513 018	1 805
Contingent liabilities	-1 497 349	-1 359 486	-137 863	-1 607 792	-1 471 397	-136 395	-111 911	1 468
Guarantees issued	-675 492	-664 328	-11 164	-900 937	-889 401	-11 536	-225 073	-372
Unused credit limits opened	-821 857	-695 158	-126 699	-706 855	-581 996	-124 859	113 162	1 840
Collateral on loans	4 905 557	4 901 857	3 700	4 511 050	4 507 259	3 791	-394 598	91
goods	4 510 349	4 510 349	-	4 119 751	4 119 751	-	-390 598	-
securities	395 208	391 508	3 700	391 299	387 508	3 791	-4 000	91
Other off-balance sheet accounts	12 395	18 753	-6 358	6 132	12 244	-6 112	-6 509	246
Accrued interest not yet received	21 776	19 925	1 851	15 616	13 416	2 200	-6 509	349
Written-off interest	-62	-62	-	-62	-62	-	-	-
Written-off loans	-9 319	-1 110	-8 209	-9 422	-1 110	-8 312	-	-103
Credit card balances	16 317	9 581	6 736	19 175	11 485	7 690	1 904	954
Past due ratio, total	450	458	-8	506	513	-7	55	1
Past due ratio, individuals	201	433	-232	194	354	-160	-79	72
Past due ratio, corporates	521	479	42	591	549	42	70	0
Past due ratio, entrepreneurs	25	25	-0	15	15	-0	-10	0
Past due ratio, corporates + entrepreneurs	502	460	42	567	525	42	65	0
Past-due rate:	4,50%	4,58%	4,20%	5,06%	5,13%	4,77%	0,55%	0,58%
corporate clients:	5,02%	4,60%	8,65%	5,67%	5,25%	9,55%	0,65%	0,90%
individuals:	2,01%	4,33%	0,72%	1,94%	3,54%	1,09%	-0,79%	0,37%

You can also get acquainted with balance sheet aggregation methodics.