Kuap. Ru - Balance sheet of ПРОМСВЯЗЬИНВЕСТБАНК, analysis of f.101

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	PROMSVYAZINVESTBANK	add to comparison
Central Bank of Russia registration number: 2761

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.


Balance sheet position, thous. rub.			Period change
ASSETS	251 048	251 048
High liquid assets	28 646	28 646
Cash and equivalents	25 486	25 486
Cash	15 666	15 666
in cash and en route	15 666	15 666
Nostro account with Central Bank	9 820	9 820
Nostro accounts	3 421	3 421
Residents	3 421	3 421
Provision for impairment of high-liquid assets	-261	-261
Interest-earning assets	206 000	206 000
Dues from banks	206 000	206 000
Central Bank of Russia	206 000	206 000
Past-due	9 512	9 512
Provision for impairment of loans to private entrepreneurs	-9 512	-9 512
Past-due	26 228	26 228
Past-due	26 228	26 228
Provision for impairment of loans to individuals	-26 228	-26 228
Other assets	16 402	16 402
Premises and equipment	1 835	1 835
Purchase cost	4 953	4 953
Depreciation	-3 118	-3 118
Accrued interest not yet received	162	162
Other assets	18 034	18 034
Provision for impairment of other assets	-3 629	-3 629
LIABILITIES	137 283	137 283
On demand	134 231	134 231
Corporate clients	134 231	134 231
Residents	134 231	134 231
Other liabilities	3 052	3 052
Other liabilities	3 052	3 052
EQUITY	113 765	113 765
Capital	51 278	51 278
Profit from previous years	61 854	61 854
Retained earnings from previous years	61 854	61 854
Current year profit	633	633
Current year retained earnings	633	633
OFF-BALANCE SHEET	78 573	78 573
Collateral on loans	44 589	44 589
goods	44 589	44 589
Unprocessed payments	43 317	43 317
Due to lack of funds on client accounts	43 317	43 317
Other off-balance sheet accounts	-9 333	-9 333
Written-off interest	-563	-563
Written-off loans	-8 770	-8 770
Risk-weighted assets	79 070	79 070
Reserve rates:
Loans to banks:	0,00%	-
Past-due rate:	-100,00%	-100,0%

You can also get acquainted with balance sheet aggregation methodics.

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