Kuap. Ru - Balance sheet of СУРГУТСКИЙ ЦЕНТРАЛЬНЫЙ КОММЕРЧЕСКИЙ БАНК, analysis of f.101

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	SURGUTSKIY TSENTRALNIY KOMMERCHESKIY BANK	add to comparison
Central Bank of Russia registration number: 684

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	26 610	26 610
High liquid assets	20 454	20 454
Cash and equivalents	19 086	19 086
Cash	12 532	12 532
in cash and en route	12 532	12 532
Nostro account with Central Bank	6 554	6 554
Nostro accounts	1 368	1 368
Residents	1 368	1 368
Other assets	6 156	6 156
Mandatory reserves with Central Bank	159	159
Premises and equipment	5 300	5 300
Purchase cost	32 434	32 434
Depreciation	-27 134	-27 134
Other assets	1 311	1 311
Provision for impairment of other assets	-614	-614
LIABILITIES	1 849	1 849
On demand	1 314	1 314
Corporate clients	1 300	1 300
Residents	1 300	1 300
Individuals	14	14
Residents	14	14
Other liabilities	535	535
Other liabilities	426	426
Deferred tax liabilities	109	109
EQUITY	24 761	24 761
Capital	107 542	107 542
Profit from previous years	-80 438	-80 438
Retained earnings from previous years	-80 438	-80 438
Current year profit	-1 499	-1 499
Current year retained earnings	-1 499	-1 499
Future expenses	-844	-844
OFF-BALANCE SHEET	2 231	2 231
Unprocessed payments	3 288	3 288
Due to lack of funds on client accounts	3 288	3 288
Other off-balance sheet accounts	-1 057	-1 057
Written-off interest	-121	-121
Written-off loans	-936	-936
Risk-weighted assets	165 224	165 224
Reserve rates:
Past-due rate:	-	-

You can also get acquainted with balance sheet aggregation methodics.

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