Kuap. Ru - Balance sheet with turnover of СТРОМКОМБАНК, analysis of turnover of bank's accounts

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	STROMKOMBANK	add to comparison
Central Bank of Russia registration number: 404

On this page you can see aggregated balance sheet of the bank. Turnover equals to maximum of debit and credit turnover on balance sheet item for the month selected. Turnover analysis helps to highlight unusual operatios which can mean risky character of its activities. For example average cash turnover to net assets ratio on Russian banking system is 0,34. If cash turnover to net assets equals to 2-3 and payment processing is not this bank's primary business - this is the reason to think on this matter.

You can also get acquainted with balance sheet aggregation methodics.


Turnover by thous. rub.					Period change
ASSETS	18 348 581	19 934 450	24 992 363	12 124 982	-6 223 599	-33,9%
High liquid assets	11 829 603	14 122 745	16 342 778	8 979 596	-2 850 007	-24,1%
Cash and equivalents	8 642 155	8 979 563	10 461 158	5 063 075	-3 579 080	-41,4%
Cash	1 422 956	1 538 161	1 061 277	1 216 391	-206 565	-14,5%
in cash and en route	1 380 068	1 490 800	1 037 237	1 194 611	-185 457	-13,4%
in ATMs	42 888	47 361	24 040	21 780	-21 108	-49,2%
Nostro account with Central Bank	7 219 199	7 441 402	9 399 881	3 846 684	-3 372 515	-46,7%
Nostro accounts	1 640 103	2 009 447	3 208 842	2 552 048	911 945	55,6%
Non-residents	68 549	19 335	771	-	-68 549	-100,0%
Residents	1 571 554	1 990 112	3 208 071	2 552 048	980 494	62,4%
Money in transfer	1 547 294	3 133 732	2 672 778	1 364 428	-182 866	-11,8%
Provision for impairment of high-liquid assets	51	3	-	45	-6	-11,8%
Interest-earning assets	6 285 780	5 499 751	7 680 339	1 562 765	-4 723 015	-75,1%
Dues from banks	5 456 617	4 599 716	6 541 408	1 130 021	-4 326 596	-79,3%
Central Bank of Russia	250 000	750 000	200 000	-	-250 000	-100,0%
Residents	4 910 017	3 832 016	6 322 008	1 130 021	-3 779 996	-77,0%
up to 30 days	4 910 017	3 738 016	6 322 008	1 130 021	-3 779 996	-77,0%
up to 180 days	-	94 000	-	-	-	-
Provision for impairment of loans to banks	296 600	17 700	19 400	-	-296 600	-100,0%
Securities	-	-	706 760	2 292	2 292	-
Bonds	-	-	706 760	2 292	2 292	-
Federal Loan Bonds (OFZs), OBRs	-	-	706 760	2 292	2 292	-
Loans to corporate clients	720 298	812 343	411 059	381 371	-338 927	-47,1%
residents	697 670	709 614	394 636	349 729	-347 941	-49,9%
up to 30 days	510 665	520 931	218 475	238 485	-272 180	-53,3%
up to 180 days	76 610	60 927	108 255	90 400	13 790	18,0%
up to 1 year	34 151	43 764	63 046	20 844	-13 307	-39,0%
up to 3 years	76 244	36 227	4 860	-	-76 244	-100,0%
more than 3 years	-	47 765	-	-	-	-
Past-due	565	-	343	9 712	9 147	1 618,9%
residents	565	-	343	9 712	9 147	1 618,9%
Provision for impairment of corporate loans	22 063	102 729	16 080	21 930	-133	-0,6%
residents	22 063	102 729	16 080	21 930	-133	-0,6%
Loans to private entrepreneurs	1 889	9 843	1 083	181	-1 708	-90,4%
up to 180 days	118	82	99	-	-118	-100,0%
up to 1 year	-	-	-	-	-	-
up to 3 years	1 000	8 833	-	-	-1 000	-100,0%
Past-due	-	-	961	167	167	-
Provision for impairment of loans to private entrepreneurs	771	928	23	14	-757	-98,2%
Loans to individuals	106 976	77 849	20 029	48 900	-58 076	-54,3%
Standard	91 963	55 949	19 473	47 389	-44 574	-48,5%
up to 30 days	28 350	743	308	3	-28 347	-100,0%
up to 180 days	13 525	2 890	500	2 970	-10 555	-78,0%
up to 1 year	11 153	2 282	716	1 024	-10 129	-90,8%
up to 3 years	3 169	400	587	10 790	7 621	240,5%
more than 3 years	35 766	49 634	17 362	32 602	-3 164	-8,8%
Past-due	661	13 188	473	90	-571	-86,4%
Past-due	661	13 188	473	90	-571	-86,4%
Provision for impairment of loans to individuals	14 352	8 712	83	1 421	-12 931	-90,1%
Provision for impairment of loans past-due	-	-	-	-	-	-
Other assets	233 198	311 954	969 246	1 582 621	1 349 423	578,7%
Mandatory reserves with Central Bank	5 115	4 121	-	-	-5 115	-100,0%
Premises and equipment	31 776	117 166	88 542	728 778	697 002	2 193,5%
Purchase cost	31 503	116 247	86 345	728 026	696 523	2 211,0%
Depreciation	273	919	2 197	752	479	175,5%
Accrued interest not yet received	31 738	31 828	28 027	24 260	-7 478	-23,6%
Other assets	143 664	124 541	802 533	813 484	669 820	466,2%
Provision for impairment of other assets	20 905	34 298	50 144	16 099	-4 806	-23,0%
LIABILITIES	6 076 498	7 452 155	4 874 186	4 294 234	-1 782 264	-29,3%
Dues to banks	378 300	293 083	119 508	168 476	-209 824	-55,5%
Other dues to banks	378 300	293 083	119 508	168 476	-209 824	-55,5%
On demand	5 216 129	6 905 644	4 017 263	3 790 452	-1 425 677	-27,3%
Corporate clients	4 621 148	6 409 662	3 665 897	3 346 563	-1 274 585	-27,6%
State-owned enterprises	17 609	38 258	7 385	14 143	-3 466	-19,7%
Residents	4 596 672	6 362 630	3 651 886	3 325 208	-1 271 464	-27,7%
Non-residents	6 867	8 774	6 626	7 212	345	5,0%
Individuals	594 981	495 982	351 366	443 889	-151 092	-25,4%
Residents	594 972	493 619	351 361	443 723	-151 249	-25,4%
Non-residents	9	2 363	5	166	157	1 744,4%
Term	352 228	124 703	344 206	251 258	-100 970	-28,7%
Corporate clients	195 568	13 841	185 153	5 161	-190 407	-97,4%
Residents	195 568	13 841	185 153	5 161	-190 407	-97,4%
up to 30 days	136 968	1 900	12 800	-	-136 968	-100,0%
up to 180 days	36 683	10 941	8 500	-	-36 683	-100,0%
up to 1 year	19 917	1 000	10 490	3 000	-16 917	-84,9%
up to 3 years	2 000	-	153 363	2 161	161	8,1%
Individuals	156 660	110 862	159 053	246 097	89 437	57,1%
residents	156 660	110 772	159 043	245 933	89 273	57,0%
up to 180 days	3 227	11 962	342	98	-3 129	-97,0%
up to 1 year	32 204	16 725	94 497	85 931	53 727	166,8%
up to 3 years	113 471	79 884	63 768	152 676	39 205	34,6%
more than 3 years	7 758	2 201	436	7 228	-530	-6,8%
non-residents	-	90	10	164	164	-
up to 180 days	-	66	10	6	6	-
up to 1 year	-	-	-	158	158	-
up to 3 years	-	24	-	-	-	-
more than 3 years	-	-	-	-	-	-
Securities issued	-	1 000	103 600	-	-	-
Promissory notes	-	1 000	103 600	-	-	-
on demand	-	700	300	-	-	-
up to 1 year	-	300	300	-	-	-
up to 3 years	-	-	103 000	-	-	-
Other liabilities	129 841	127 725	289 609	84 048	-45 793	-35,3%
Other liabilities	116 288	102 411	272 042	65 857	-50 431	-43,4%
Accrued interest not yet paid	13 553	25 314	17 567	18 191	4 638	34,2%
EQUITY	401 772	219 695	10 369 118	74 425	-327 347	-81,5%
Capital	-	5 818	-	2	2	-
Profit from previous years	-	-	7 674 689	-	-	-
Retained earnings from previous years	-	-	7 674 689	-	-	-
Current year profit	399 466	211 620	2 692 377	73 986	-325 480	-81,5%
Current year retained earnings	399 466	211 620	2 692 377	73 986	-325 480	-81,5%
Future expenses	2 306	2 257	2 052	437	-1 869	-81,0%
OFF-BALANCE SHEET	838 880	1 775 184	576 120	570 093	-268 787	-32,0%
Contingent liabilities	721 522	757 192	415 225	439 108	-282 414	-39,1%
Guarantees issued	38 207	54 230	29 989	1 780	-36 427	-95,3%
Unused credit limits opened	683 315	702 962	385 236	437 328	-245 987	-36,0%
Collateral on loans	117 045	1 010 252	160 592	130 882	13 837	11,8%
goods	62 563	919 201	98 146	101 192	38 629	61,7%
securities	54 482	91 051	62 446	29 690	-24 792	-45,5%
Other off-balance sheet accounts	313	7 740	303	103	-210	-67,1%
Accrued interest not yet received	313	775	303	103	-210	-67,1%
Written-off interest	-	1 406	-	-	-	-
Written-off loans	-	5 559	-	-	-	-
Credit card balances	28 350	743	308	3	-28 347	-100,0%
Past due ratio, total	-	-	-	-	-	-
Past due ratio, individuals	-	-	-	-	-	-
Past due ratio, corporates	-	-	-	-	-	-
Past due ratio, entrepreneurs	-	-	-	-	-	-
Past due ratio, corporates + entrepreneurs	-	-	-	-	-	-