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	BANK PETROVSKIYI want to buy a report	add to comparison
Central Bank of Russia registration number: 729

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Balance Profit Profitability

IFRS reports

Financial analysis Statutory reports

• Aggregated balance
• Balance sheets w/o corrections
• Balance turnover
• Turnover dynamics
• Currency balance
• Form 101
• Profitability

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.

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amount in thousands of roubles amount in millions of roubles amount in thousands of US dollars amount in millions of US dollars amount in thousands of euro amount in millions of euro amount in thousands of hryvnas amount in millions of hryvnas amounts in thous. of bel. roubles amounts in millions of bel. roubles percentage of net assets show 2 dates show 3 dates show 4 dates show 5 dates show 6 dates
Balance sheet position, thous. rub.	01.09.2010 01.08.2010 01.07.2010 01.06.2010 01.05.2010 01.04.2010 01.03.2010 01.02.2010 01.01.2010 01.12.2009 01.11.2009 01.10.2009 01.09.2009 01.08.2009 01.07.2009 01.06.2009 01.05.2009 01.04.2009 01.03.2009 01.02.2009 01.01.2009 01.12.2008 01.11.2008 01.10.2008 01.09.2008 01.08.2008 01.07.2008 01.06.2008	01.09.2010 01.08.2010 01.07.2010 01.06.2010 01.05.2010 01.04.2010 01.03.2010 01.02.2010 01.01.2010 01.12.2009 01.11.2009 01.10.2009 01.09.2009 01.08.2009 01.07.2009 01.06.2009 01.05.2009 01.04.2009 01.03.2009 01.02.2009 01.01.2009 01.12.2008 01.11.2008 01.10.2008 01.09.2008 01.08.2008 01.07.2008 01.06.2008	Period change
ASSETS	43 249 365	43 249 365
High liquid assets	5 048 408	5 048 408
Cash and equivalents	3 512 504	3 512 504
Cash	2 393 965	2 393 965
in cash and en route	2 093 870	2 093 870
in ATMs	300 095	300 095
Nostro account with Central Bank	1 118 539	1 118 539
Nostro accounts	1 277 245	1 277 245
Non-residents	1 084 666	1 084 666
Residents	192 579	192 579
Money in transfer	217 968	217 968
Exchange accounts	40 837	40 837
Provision for impairment of high-liquid assets	-146	-146
Interest-earning assets	33 367 907	33 367 907
Dues from banks	6 110 000	6 110 000
Residents	6 110 000	6 110 000
up to 30 days	5 710 000	5 710 000
up to 180 days	400 000	400 000
Securities	10 201 831	10 201 831
Bonds	6 273 633	6 273 633
Federal Loan Bonds (OFZs), OBRs	2 205 806	2 205 806
Corporate bonds	3 571 416	3 571 416
Financial institutions bonds	533 461	533 461
Valuation allowance	-37 050	-37 050
Past-due	200 902	200 902
Provision for impairment of bonds	-200 902	-200 902
Promissory notes	1 596 221	1 596 221
Banks	1 436 779	1 436 779
Corporate foreign	1 180 000	1 180 000
Provision for impairment of promissory notes	-1 020 558	-1 020 558
Stocks	2 331 977	2 331 977
Residents	2 416 258	2 416 258
Non-residents	554	554
Valuation allowance	-83 770	-83 770
Provision for impairment of stocks	-1 065	-1 065
Loans to corporate clients	18 528 408	18 528 408
residents	11 182 158	11 182 158
up to 30 days	29 175	29 175
up to 180 days	51 900	51 900
up to 1 year	7 120 203	7 120 203
up to 3 years	2 541 002	2 541 002
more than 3 years	1 439 878	1 439 878
non-residents	1 000 000	1 000 000
more than 3 years	1 000 000	1 000 000
Past-due	7 196 168	7 196 168
residents	7 196 168	7 196 168
Provision for impairment of corporate loans	-849 918	-849 918
residents	-849 918	-849 918
Loans to private entrepreneurs	55 068	55 068
up to 180 days	4 200	4 200
up to 1 year	9 088	9 088
up to 3 years	26 586	26 586
more than 3 years	589	589
Past-due	14 711	14 711
Provision for impairment of loans to private entrepreneurs	-106	-106
Loans to individuals	3 657 893	3 657 893
Standard	3 487 537	3 487 537
up to 30 days	23 053	23 053
up to 180 days	98 271	98 271
up to 1 year	4 357	4 357
up to 3 years	408 035	408 035
more than 3 years	2 953 821	2 953 821
Past-due	886 822	886 822
Past-due	886 822	886 822
Provision for impairment of loans to individuals	-716 466	-716 466
Provision for impairment of loans past-due	-5 185 293	-5 185 293
Other assets	4 833 050	4 833 050
Mandatory reserves with Central Bank	728 855	728 855
Premises and equipment	793 771	793 771
Purchase cost	1 009 306	1 009 306
Depreciation	-215 535	-215 535
Accrued interest not yet received	197 606	197 606
Other assets	8 443 849	8 443 849
Provision for impairment of other assets	-5 331 031	-5 331 031
LIABILITIES	39 380 195	39 380 195
Dues to banks	742 245	742 245
On demand	80 825	80 825
Residents	355	355
Non-residents	80 470	80 470
Other dues to banks	661 420	661 420
On demand	17 371 321	17 371 321
Corporate clients	8 433 123	8 433 123
State-owned enterprises	1 446 943	1 446 943
Residents	6 813 183	6 813 183
Non-residents	172 997	172 997
Individuals	8 938 171	8 938 171
Residents	8 919 139	8 919 139
Non-residents	19 032	19 032
Brokerage accounts	27	27
Residents	27	27
Term	20 198 933	20 198 933
Corporate clients	2 329 301	2 329 301
Residents	628 581	628 581
up to 30 days	1 249	1 249
up to 180 days	179 166	179 166
up to 1 year	204 750	204 750
up to 3 years	143 416	143 416
more than 3 years	100 000	100 000
Non-residents	1 700 720	1 700 720
up to 30 days	720	720
more than 3 years	1 700 000	1 700 000
Individuals	17 869 632	17 869 632
residents	17 813 444	17 813 444
up to 180 days	1 139 579	1 139 579
up to 1 year	4 561 573	4 561 573
up to 3 years	8 792 343	8 792 343
more than 3 years	3 319 949	3 319 949
non-residents	56 188	56 188
up to 180 days	20 554	20 554
up to 1 year	17 480	17 480
up to 3 years	18 154	18 154
Securities issued	218 270	218 270
Promissory notes	218 270	218 270
up to 30 days	21 967	21 967
up to 180 days	143 696	143 696
more than 180 days	54 198	54 198
Discount accrued	-1 591	-1 591
Other liabilities	849 426	849 426
Other liabilities	109 009	109 009
Accrued interest not yet paid	740 417	740 417
EQUITY	3 869 170	3 869 170
Capital	11 174 685	11 174 685
Profit from previous years	-7 701 171	-7 701 171
Retained earnings from previous years	-7 701 171	-7 701 171
Current year profit	409 655	409 655
Current year retained earnings	409 655	409 655
Future expenses	-13 999	-13 999
OFF-BALANCE SHEET	17 036 079	17 036 079
Contingent liabilities	-4 216 796	-4 216 796
Guarantees issued	-3 501 809	-3 501 809
Unused credit limits opened	-714 987	-714 987
Collateral on loans	20 801 220	20 801 220
goods	17 080 966	17 080 966
securities	3 720 254	3 720 254
Other off-balance sheet accounts	451 655	451 655
Accrued interest not yet received	893 178	893 178
Written-off interest	-156 274	-156 274
Written-off loans to banks	-100	-100
Written-off loans	-285 149	-285 149
Credit card balances	23 053	23 053
Reserve rates:
Loans to banks:	0,00%	-
Customer loans, total:	-28,29%	-100,0%
including corporate loans:	-5,97%	-100,0%
including individual loans:	-16,38%	-100,0%
Past-due rate:	-43,48%	-100,0%
corporate clients:	-50,61%	-100,0%
individuals:	-20,27%	-100,0%

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You can also get acquainted with balance sheet aggregation methodics.