Kuap. Ru - Balance sheet of the bank ВЫБОРГ-БАНК, clean (not adjusted)

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	VIBORG-BANK	add to comparison
Central Bank of Russia registration number: 720 retail funding

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 not adjusted for any analytical corrections, all the data is presented according to f. 101.


Balance sheet position, thous. rub.			Period change
ASSETS	4 047 219	4 047 219
High liquid assets	269 970	269 970
Cash and equivalents	219 873	219 873
Cash	165 569	165 569
in cash and en route	164 492	164 492
in ATMs	1 077	1 077
Nostro account with Central Bank	54 304	54 304
Nostro accounts	41 934	41 934
Residents	41 934	41 934
Money in transfer	7 103	7 103
Exchange accounts	5 586	5 586
Provision for impairment of high-liquid assets	-4 526	-4 526
Interest-earning assets	3 026 248	3 026 248
Securities	274 129	274 129
Bonds	274 129	274 129
Federal Loan Bonds (OFZs), OBRs	71 076	71 076
Financial institutions bonds	23 362	23 362
Corporate foreign bonds	123 108	123 108
Foreign financial institutions bonds	53 180	53 180
Valuation allowance	3 403	3 403
Loans to corporate clients	220 291	220 291
residents	234 835	234 835
up to 30 days	14 058	14 058
up to 180 days	9 994	9 994
up to 1 year	40 950	40 950
up to 3 years	122 420	122 420
more than 3 years	47 413	47 413
Past-due	7 716	7 716
residents	7 716	7 716
Provision for impairment of corporate loans	-22 260	-22 260
residents	-22 260	-22 260
Loans to private entrepreneurs	8 938	8 938
up to 3 years	5 519	5 519
more than 3 years	310	310
Past-due	3 110	3 110
Provision for impairment of loans to private entrepreneurs	-1	-1
Loans to individuals	2 578 699	2 578 699
Standard	2 513 634	2 513 634
up to 1 year	16 587	16 587
up to 3 years	1 216 984	1 216 984
more than 3 years	1 280 063	1 280 063
Past-due	217 734	217 734
Past-due	217 734	217 734
Provision for impairment of loans to individuals	-152 669	-152 669
Provision for impairment of loans past-due	-55 809	-55 809
Other assets	751 001	751 001
Mandatory reserves with Central Bank	91 862	91 862
Premises and equipment	279 487	279 487
Purchase cost	344 858	344 858
Depreciation	-65 371	-65 371
Accrued interest not yet received	25 500	25 500
Assets under management	56 440	56 440
Other assets	532 361	532 361
Provision for impairment of other assets	-268 248	-268 248
Deferred tax asset	33 599	33 599
LIABILITIES	3 862 587	3 862 587
Dues to banks	7 672	7 672
Other dues to banks	7 672	7 672
On demand	520 762	520 762
Corporate clients	358 476	358 476
State-owned enterprises	4 558	4 558
Residents	353 918	353 918
Individuals	162 286	162 286
Residents	161 113	161 113
Non-residents	1 173	1 173
Term	3 183 465	3 183 465
Corporate clients	77 300	77 300
Residents	77 300	77 300
up to 180 days	100	100
up to 1 year	200	200
more than 3 years	77 000	77 000
Individuals	3 106 165	3 106 165
residents	3 101 950	3 101 950
up to 180 days	80 280	80 280
up to 1 year	305 108	305 108
up to 3 years	2 704 321	2 704 321
more than 3 years	12 241	12 241
non-residents	4 215	4 215
up to 180 days	519	519
up to 3 years	3 696	3 696
Other liabilities	150 688	150 688
Other liabilities	27 089	27 089
Accrued interest not yet paid	110 396	110 396
Deferred tax liabilities	13 203	13 203
EQUITY	184 632	184 632
Capital	245 585	245 585
Profit from previous years	185 055	185 055
Retained earnings from previous years	185 055	185 055
Current year profit	-244 997	-244 997
Current year retained earnings	-244 997	-244 997
Future expenses	-1 011	-1 011
OFF-BALANCE SHEET	4 884 558	4 884 558
Contingent liabilities	-59 498	-59 498
Unused credit limits opened	-59 498	-59 498
Collateral on loans	4 905 297	4 905 297
goods	4 664 706	4 664 706
securities	240 591	240 591
Unprocessed payments	74 077	74 077
Due to lack of funds on client accounts	74 077	74 077
Other off-balance sheet accounts	-35 318	-35 318
Accrued interest not yet received	3 893	3 893
Written-off loans	-39 211	-39 211
Risk-weighted assets	4 494 568	4 494 568
Reserve rates:
Customer loans, total:	-7,71%	-100,0%
including corporate loans:	-8,85%	-100,0%
including individual loans:	-5,59%	-100,0%
Past-due rate:	-7,66%	-100,0%
corporate clients:	-4,30%	-100,0%
individuals:	-7,97%	-100,0%

You can also get acquainted with balance sheet aggregation methodics.

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