Kuap. Ru - Balance sheet with turnover of ВЛАДИМИРСКИЙ ПРОМЫШЛЕННЫЙ БАНК, analysis of turnover of bank's accounts

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	VLADIMIRSKIY PROMISHLENNIY BANK	add to comparison
Central Bank of Russia registration number: 870

On this page you can see aggregated balance sheet of the bank. Turnover equals to maximum of debit and credit turnover on balance sheet item for the month selected. Turnover analysis helps to highlight unusual operatios which can mean risky character of its activities. For example average cash turnover to net assets ratio on Russian banking system is 0,34. If cash turnover to net assets equals to 2-3 and payment processing is not this bank's primary business - this is the reason to think on this matter.

You can also get acquainted with balance sheet aggregation methodics.


Turnover by thous. rub.					Period change
ASSETS	33 924 165	21 549 026	25 692 623	26 781 109	-7 143 056	-21,1%
High liquid assets	17 885 396	14 573 482	14 670 531	18 449 360	563 964	3,2%
Cash and equivalents	16 353 551	13 609 187	13 958 509	17 075 836	722 285	4,4%
Cash	6 258 738	4 600 694	5 760 336	6 841 931	583 193	9,3%
in cash and en route	6 245 244	4 594 928	5 751 842	6 831 141	585 897	9,4%
in ATMs	13 494	5 766	8 494	10 790	-2 704	-20,0%
Nostro account with Central Bank	10 094 813	9 008 493	8 198 173	10 233 905	139 092	1,4%
Nostro accounts	1 353 705	860 722	577 033	1 196 617	-157 088	-11,6%
Residents	1 353 705	860 722	577 033	1 196 617	-157 088	-11,6%
Money in transfer	178 062	103 567	134 946	176 885	-1 177	-0,7%
Provision for impairment of high-liquid assets	78	6	43	22	-56	-71,8%
Interest-earning assets	6 615 560	6 265 241	5 464 141	6 402 095	-213 465	-3,2%
Dues from banks	5 550 000	5 900 000	5 050 000	5 100 000	-450 000	-8,1%
Residents	5 550 000	5 900 000	5 050 000	5 100 000	-450 000	-8,1%
up to 30 days	5 550 000	5 900 000	5 050 000	5 100 000	-450 000	-8,1%
Securities	12 910	927	667	1 203	-11 707	-90,7%
Bonds	1 405	927	637	1 158	-247	-17,6%
Federal Loan Bonds (OFZs), OBRs	552	533	482	534	-18	-3,3%
Corporate bonds	150	150	136	150	-	0,0%
Valuation allowance	703	244	19	474	-229	-32,6%
Promissory notes	11 475	-	-	-	-11 475	-100,0%
Provision for impairment of promissory notes	11 475	-	-	-	-11 475	-100,0%
Stocks	30	-	30	45	15	50,0%
Residents	-	-	-	-	-	-
Provision for impairment of stocks	30	-	30	45	15	50,0%
Loans to corporate clients	913 806	345 320	406 826	1 277 023	363 217	39,7%
residents	834 894	308 490	383 117	1 178 050	343 156	41,1%
up to 30 days	41 892	75 982	27 012	92 946	51 054	121,9%
up to 1 year	638 882	148 936	281 076	973 644	334 762	52,4%
up to 3 years	130 967	78 852	66 319	108 010	-22 957	-17,5%
more than 3 years	23 153	4 720	8 710	3 450	-19 703	-85,1%
Past-due	7 199	31 844	16 648	10 513	3 314	46,0%
residents	7 199	31 844	16 648	10 513	3 314	46,0%
Provision for impairment of corporate loans	71 713	4 986	7 061	88 460	16 747	23,4%
residents	71 713	4 986	7 061	88 460	16 747	23,4%
Loans to private entrepreneurs	53 040	12 424	4 293	7 523	-45 517	-85,8%
up to 30 days	3 628	3 775	337	1 367	-2 261	-62,3%
up to 180 days	6 000	-	-	-	-6 000	-100,0%
up to 1 year	38 454	3 131	3 106	2 189	-36 265	-94,3%
up to 3 years	-	-	-	-	-	-
more than 3 years	-	-	-	-	-	-
Past-due	-	5 275	290	290	290	-
Provision for impairment of loans to private entrepreneurs	4 958	243	560	3 677	-1 281	-25,8%
Loans to individuals	85 804	6 570	2 355	16 346	-69 458	-80,9%
Standard	6 139	4 541	306	1 715	-4 424	-72,1%
up to 180 days	-	-	-	-	-	-
up to 1 year	3 685	3 500	-	-	-3 685	-100,0%
up to 3 years	1 750	555	300	1 713	-37	-2,1%
more than 3 years	704	486	6	2	-702	-99,7%
Past-due	21 977	1 446	1 190	1 362	-20 615	-93,8%
Past-due	21 977	1 446	1 190	1 362	-20 615	-93,8%
Provision for impairment of loans to individuals	57 688	583	859	13 269	-44 419	-77,0%
Provision for impairment of loans past-due	-	-	-	-	-	-
Other assets	9 423 209	710 303	5 557 951	1 929 654	-7 493 555	-79,5%
Mandatory reserves with Central Bank	287	1 379	372	10	-277	-96,5%
Premises and equipment	349 383	66 450	28 313	52 357	-297 026	-85,0%
Purchase cost	349 383	65 692	18 266	52 349	-297 034	-85,0%
Depreciation	-	758	10 047	8	8	-
Accrued interest not yet received	72 077	75 344	68 346	88 479	16 402	22,8%
Factoring	7 735	2 998	3 132	9 882	2 147	27,8%
Other assets	8 931 616	558 775	5 446 123	1 712 673	-7 218 943	-80,8%
Provision for impairment of other assets	62 111	5 357	3 461	16 691	-45 420	-73,1%
Derivatives - assets	-	-	-	49 562	49 562	-
Deferred tax asset	-	-	8 204	-	-	-
LIABILITIES	7 580 313	5 300 005	5 959 438	11 177 125	3 596 812	47,4%
Dues to banks	16 552	6 454	9 152	12 238	-4 314	-26,1%
Other dues to banks	16 552	6 454	9 152	12 238	-4 314	-26,1%
On demand	6 664 263	4 327 156	4 851 664	10 107 439	3 443 176	51,7%
Corporate clients	6 482 394	4 239 690	4 733 098	9 272 434	2 790 040	43,0%
State-owned enterprises	92	190	95	1 417	1 325	1 440,2%
Residents	6 359 950	4 159 679	4 646 396	9 160 128	2 800 178	44,0%
Non-residents	122 352	79 821	86 607	110 889	-11 463	-9,4%
Individuals	181 869	87 466	118 566	835 005	653 136	359,1%
Residents	177 814	87 262	118 247	834 743	656 929	369,4%
Non-residents	4 055	204	319	262	-3 793	-93,5%
Term	415 254	596 666	752 177	387 653	-27 601	-6,6%
Corporate clients	6 550	18 600	9 963	10 601	4 051	61,8%
Residents	6 550	18 600	9 963	10 601	4 051	61,8%
up to 30 days	-	10 000	-	-	-	-
up to 180 days	-	8 000	7 080	10 501	10 501	-
up to 1 year	6 550	600	1 650	100	-6 450	-98,5%
up to 3 years	-	-	1 233	-	-	-
Non-residents	-	-	-	-	-	-
more than 3 years	-	-	-	-	-	-
Individuals	408 704	578 066	742 214	377 052	-31 652	-7,7%
residents	405 475	578 031	742 033	376 978	-28 497	-7,0%
up to 180 days	86 403	21 422	10 288	13 052	-73 351	-84,9%
up to 1 year	101 302	61 453	41 284	24 551	-76 751	-75,8%
up to 3 years	217 139	495 003	690 240	338 947	121 808	56,1%
more than 3 years	631	153	221	428	-203	-32,2%
non-residents	3 229	35	181	74	-3 155	-97,7%
up to 180 days	769	-	-	-	-769	-100,0%
up to 1 year	86	35	69	53	-33	-38,4%
up to 3 years	2 374	-	112	21	-2 353	-99,1%
Securities issued	44 482	34 446	185	17 254	-27 228	-61,2%
Promissory notes	44 482	34 446	185	17 254	-27 228	-61,2%
on demand	17 223	17 223	-	-	-17 223	-100,0%
up to 30 days	17 223	-	-	-	-17 223	-100,0%
up to 180 days	9 590	17 223	-	17 185	7 595	79,2%
Discount accrued	446	-	185	69	-377	-84,5%
Other liabilities	439 762	335 283	346 260	652 541	212 779	48,4%
Other liabilities	397 114	297 935	313 941	612 369	215 255	54,2%
Accrued interest not yet paid	42 645	37 331	32 282	40 149	-2 496	-5,9%
Liabilities past-due	3	17	37	23	20	666,7%
EQUITY	590 790	10 648 609	15 636 678	385 506	-205 284	-34,7%
Capital	12	101	5 868	4	-8	-66,7%
Profit from previous years	-	5 211 398	15 387 320	-	-	-
Retained earnings from previous years	-	5 211 398	15 387 320	-	-	-
Current year profit	590 545	5 436 990	243 377	385 282	-205 263	-34,8%
Current year retained earnings	590 545	5 436 990	243 377	385 282	-205 263	-34,8%
Future expenses	233	120	113	220	-13	-5,6%
OFF-BALANCE SHEET	2 122 003	435 812	831 267	2 480 681	358 678	16,9%
Contingent liabilities	1 169 198	248 398	509 732	1 820 569	651 371	55,7%
Guarantees issued	12 000	6 000	-	8 114	-3 886	-32,4%
Unused credit limits opened	1 157 198	242 398	509 732	1 812 455	655 257	56,6%
Collateral on loans	784 333	88 136	288 988	356 982	-427 351	-54,5%
goods	784 333	78 546	288 988	356 982	-427 351	-54,5%
securities	-	9 590	-	-	-	-
Unprocessed payments	162 472	89 713	25 926	291 544	129 072	79,4%
Due to lack of funds on client accounts	162 472	89 713	25 926	291 544	129 072	79,4%
Other off-balance sheet accounts	6 000	9 565	6 621	11 586	5 586	93,1%
Accrued interest not yet received	5 768	9 340	6 514	11 586	5 818	100,9%
Written-off interest	164	160	75	-	-164	-100,0%
Written-off loans to banks	-	-	-	-	-	-
Written-off loans	68	65	32	-	-68	-100,0%
Past due ratio, total	-	-	-	-	-	-
Past due ratio, individuals	-	-	-	-	-	-
Past due ratio, corporates	-	-	-	-	-	-
Past due ratio, entrepreneurs	-	-	-	-	-	-
Past due ratio, corporates + entrepreneurs	-	-	-	-	-	-
Risk-weighted assets	-	-	-	-	-	-