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	PETROCOMMERCE-UKRAINE BANK  (UKRAINE)I want to buy a report	add to comparison
National Bank of Ukraine license number: 108

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.	01.10.2015 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.	01.10.2015 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	2 845 338	1 727 017	1 118 321	2 932 433	1 805 225	1 127 208	78 208	8 887
High liquid assets	385 940	385 940	-0	205 766	205 766	-0	-180 174	-0
Cash and equivalents	385 940	385 940	-0	205 766	205 766	-0	-180 174	-0
Cash and equivalents	385 940	385 940	-0	205 766	205 766	-0	-180 174	-0
Interest-earning assets	2 325 117	1 206 795	1 118 322	2 708 914	1 581 705	1 127 209	374 910	8 887
Dues from banks	63 007	-	63 007	78 907	-	78 907	-	15 900
Provision for impairment of loans to banks	-630	-630	-0	-745	-745	0	-115	0
Loans to banks	63 637	630	63 007	79 652	745	78 907	115	15 900
Securities	301 580	301 580	0	429 505	429 505	-0	127 925	-0
Securities held for sale	301 580	301 580	0	337 036	337 036	-0	35 456	-0
Securities held to maturity	-	-	-	92 469	92 469	0	92 469	0
Loans to corporate clients	1 924 966	898 239	1 026 727	2 192 812	1 145 067	1 047 745	246 829	21 017
Loans to corporate clients	2 099 160	1 072 433	1 026 727	2 404 022	1 356 278	1 047 744	283 845	21 017
Provision for impairment of corporate loans	-174 194	-174 194	-0	-211 210	-211 210	0	-37 017	1
Loans to individuals	35 564	6 976	28 588	7 690	7 132	558	156	-28 030
Loans to individuals	64 915	36 328	28 587	76 687	76 130	557	39 802	-28 030
Provision for impairment of loans to individuals	-29 351	-29 351	0	-68 997	-68 997	0	-39 646	-0
Other assets	134 281	134 282	-1	17 753	17 753	-0	-116 528	0
Non-current assets	82 951	82 951	0	6 969	6 969	0	-75 982	-0
Other assets	2 653	2 653	0	2 786	2 786	-0	134	-1
Provision for impairment of other assets	-416	-416	0	-552	-552	0	-136	-0
Other financial assets	4 179	4 179	-0	2 206	2 206	0	-1 973	0
Provision for impairment of other financial assets	-587	-587	-0	-726	-726	-0	-139	-0
Tax assets	2 048	2 048	-0	2 392	2 392	-0	344	0
Current tax assets	2 048	2 048	-0	2 392	2 392	-0	344	0
Premises, equipment and intangible assets	9 626	9 626	-0	4 678	4 678	0	-4 949	1
Investment properties	33 827	33 827	-0	-	-	-	-33 827	0
LIABILITIES	1 928 858	558 114	1 370 744	1 864 444	544 618	1 319 826	-13 496	-50 918
Dues to banks	-	-	-	6 392	6 392	-0	6 392	-0
Dues to banks	-	-	-	6 392	6 392	-0	6 392	-0
On demand	580 213	451 297	128 916	467 673	420 998	46 675	-30 299	-82 241
Corporate clients	360 345	333 202	27 143	430 173	401 067	29 106	67 865	1 963
Corporate clients	360 345	333 202	27 143	430 173	401 067	29 106	67 865	1 963
Individuals	219 868	118 096	101 772	37 500	19 932	17 568	-98 164	-84 204
Individuals	219 868	118 096	101 772	37 500	19 932	17 568	-98 164	-84 204
Term	1 297 083	55 255	1 241 828	1 333 531	60 379	1 273 152	5 125	31 323
Corporate clients	363 783	15 617	348 166	1 185 942	16 538	1 169 404	920	821 239
corporate clients	363 783	15 617	348 166	1 185 942	16 538	1 169 404	920	821 239
Individuals	933 300	39 637	893 663	147 589	43 842	103 747	4 204	-789 915
individuals	933 300	39 637	893 663	147 589	43 842	103 747	4 204	-789 915
Other liabilities	51 562	51 563	-1	56 848	56 848	-0	5 286	0
Other liabilities	16 874	16 874	-0	12 304	12 304	0	-4 571	1
Tax liabilities	4 683	4 683	0	5 144	5 144	-0	462	-1
Deferred tax liabilities	4 683	4 683	0	5 144	5 144	-0	462	-1
Other financial liabilities	28 612	28 612	-0	39 389	39 389	-0	10 777	0
Provision for other liabilities	1 393	1 393	-0	11	11	-0	-1 382	0
EQUITY	916 479	916 479	-0	1 067 988	1 067 988	0	151 508	1
Capital	988 870	988 870	-0	1 150 596	1 150 596	-0	161 726	0
Profit from previous years	-72 391	-72 391	-0	-82 608	-82 608	0	-10 218	1
Retained earnings from previous years	-72 391	-72 391	-0	-82 608	-82 608	0	-10 218	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.