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

FOLKIA EESTI FILIAAL (ESTONIA)


Balance sheet position, thous. rub.			Period change
ASSETS	131 831	131 831
High liquid assets	31 369	31 369
Cash and equivalents	31 369	31 369
Nostro account with Central Bank	31 369	31 369
Interest-earning assets	37 862	37 862
Loans and advances	37 862	37 862
Loans and advances	164 295	164 295
Provision for impairment of loans	-126 433	-126 433
Other assets	62 600	62 600
Accrued interest not yet received	45 926	45 926
Other assets	6 150	6 150
Intangible assets	10 524	10 524
LIABILITIES	19 751	19 751
Other liabilities	19 751	19 751
Other liabilities	19 751	19 751
EQUITY	112 080	112 080
Capital	60 414	60 414
Profit from previous years	37 041	37 041
Retained earnings from previous years	37 041	37 041
Current year profit	14 625	14 625
Current year retained earnings	14 625	14 625

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