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	UNIVERSAL BANK  (UKRAINE)I want to buy a report	add to comparison
National Bank of Ukraine license number: 92

General information Emissions0

• Aggregated balance
• Currency balance

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.	01.07.2016 01.04.2016 01.01.2016 01.10.2015 01.07.2015 01.04.2015 01.01.2015 01.10.2014 01.07.2014 01.04.2014 01.01.2014 01.10.2013 01.07.2013 01.04.2013 01.01.2013 01.10.2012 01.07.2012 01.04.2012	in national crnc.	in foreign crnc.	01.07.2016 01.04.2016 01.01.2016 01.10.2015 01.07.2015 01.04.2015 01.01.2015 01.10.2014 01.07.2014 01.04.2014 01.01.2014 01.10.2013 01.07.2013 01.04.2013 01.01.2013 01.10.2012 01.07.2012 01.04.2012	in national crnc.	in foreign crnc.	Change, national currency	Change, foreign currency
ASSETS	15 427 371	6 767 219	8 660 152	14 830 060	6 796 984	8 033 076	29 764	-627 075
High liquid assets	2 311 255	2 311 255	0	2 506 104	2 506 104	-0	194 849	-0
Cash and equivalents	2 311 255	2 311 255	0	2 506 104	2 506 104	-0	194 849	-0
Cash and equivalents	2 311 255	2 311 255	0	2 506 104	2 506 104	-0	194 849	-0
Interest-earning assets	12 323 151	3 662 999	8 660 152	11 523 336	3 490 258	8 033 078	-172 741	-627 074
Securities	1 911 992	1 911 992	0	1 672 875	1 672 875	0	-239 117	-0
Trade securities	12 873	12 873	0	14 100	14 100	0	1 227	0
Securities held for sale	1 899 119	1 899 119	-0	1 658 775	1 658 775	-0	-240 344	-0
Loans to corporate clients	4 088 161	1 243 081	2 845 080	4 028 453	1 267 909	2 760 544	24 828	-84 536
Loans to corporate clients	5 318 171	2 473 091	2 845 080	5 116 259	2 355 714	2 760 545	-117 377	-84 535
Provision for impairment of corporate loans	-1 230 010	-1 230 010	0	-1 087 806	-1 087 806	-0	142 205	-1
Loans to individuals	6 322 998	507 926	5 815 072	5 822 008	549 475	5 272 533	41 548	-542 538
Loans to individuals	9 694 565	3 879 493	5 815 072	8 578 494	3 305 960	5 272 534	-573 533	-542 538
Provision for impairment of loans to individuals	-3 371 567	-3 371 567	-0	-2 756 486	-2 756 486	-0	615 081	-0
Other assets	792 965	792 965	-0	800 620	800 621	-1	7 656	-1
Non-current assets	4 410	4 410	-0	2 697	2 697	-0	-1 713	-0
Other assets	221 110	221 110	-0	212 005	212 005	0	-9 105	0
Provision for impairment of other assets	-1 540	-1 540	0	-537	-537	0	1 003	0
Other financial assets	30 195	30 195	0	35 176	35 176	-0	4 982	-1
Provision for impairment of other financial assets	-24 397	-24 397	-0	-24 298	-24 298	-0	99	-0
Tax assets	53 413	53 413	-0	53 646	53 646	-0	233	-0
Current tax assets	11 081	11 081	0	11 129	11 129	-0	48	-0
Deferred tax assets	42 332	42 332	-0	42 517	42 517	0	185	0
Premises, equipment and intangible assets	388 010	388 010	0	373 123	373 123	0	-14 887	-0
Investment properties	121 764	121 764	-0	148 808	148 808	-0	27 044	0
LIABILITIES	13 527 514	4 561 176	8 966 338	12 930 333	4 412 955	8 517 378	-148 221	-448 960
Dues to banks	4 412 828	8	4 412 820	4 172 241	7	4 172 234	-1	-240 586
Dues to banks	4 412 828	8	4 412 820	4 172 241	7	4 172 234	-1	-240 586
On demand	2 407 395	1 538 162	869 233	2 882 271	1 886 941	995 330	348 779	126 097
Corporate clients	1 212 849	1 087 378	125 471	1 584 727	1 389 616	195 111	302 238	69 640
Corporate clients	1 212 849	1 087 378	125 471	1 584 727	1 389 616	195 111	302 238	69 640
Individuals	1 194 546	450 784	743 762	1 297 544	497 325	800 219	46 541	56 457
Individuals	1 194 546	450 784	743 762	1 297 544	497 325	800 219	46 541	56 457
Term	5 573 306	1 891 437	3 681 869	4 973 740	1 626 235	3 347 505	-265 202	-334 364
Corporate clients	957 826	736 576	221 250	878 258	658 634	219 624	-77 943	-1 625
corporate clients	957 826	736 576	221 250	878 258	658 634	219 624	-77 943	-1 625
Individuals	4 615 480	1 154 861	3 460 619	4 095 482	967 601	3 127 881	-187 259	-332 739
individuals	4 615 480	1 154 861	3 460 619	4 095 482	967 601	3 127 881	-187 259	-332 739
Other liabilities	1 133 985	1 131 569	2 416	902 081	899 773	2 308	-231 796	-108
Other liabilities	1 065 910	1 065 910	0	865 880	865 880	0	-200 030	0
Tax liabilities	2 419	4	2 415	2 312	4	2 308	0	-107
Current tax liabilities	2 415	-	2 415	2 308	-	2 308	-	-107
Deferred tax liabilities	4	4	0	4	4	0	0	-0
Other financial liabilities	273	273	0	4	4	-0	-268	-1
Subordinated debt	65 383	65 383	0	33 885	33 885	-0	-31 497	-1
EQUITY	1 899 859	1 899 858	1	1 899 729	1 899 729	-0	-129	-1
Capital	11 526 930	11 526 930	0	11 577 219	11 577 219	0	50 289	-0
Profit from previous years	-9 627 071	-9 627 071	0	-9 677 490	-9 677 490	-0	-50 418	-1
Retained earnings from previous years	-9 627 071	-9 627 071	0	-9 677 490	-9 677 490	-0	-50 418	-1
Past-due rate:	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%
corporate clients:	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%
individuals:	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%

You can also get acquainted with balance sheet aggregation methodics.