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

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	EVROMET	add to comparison
Central Bank of Russia registration number: 2902 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	8 920 544	8 920 544
High liquid assets	411 402	411 402
Cash and equivalents	293 620	293 620
Cash	127 591	127 591
in cash and en route	127 591	127 591
Nostro account with Central Bank	166 029	166 029
Nostro accounts	109 946	109 946
Residents	109 946	109 946
Money in transfer	17 103	17 103
Provision for impairment of high-liquid assets	-9 267	-9 267
Interest-earning assets	8 417 915	8 417 915
Dues from banks	153 223	153 223
Central Bank of Russia	150 000	150 000
Residents	3 256	3 256
up to 30 days	3 256	3 256
Provision for impairment of loans to banks	-33	-33
Loans to corporate clients	8 209 704	8 209 704
residents	9 989 682	9 989 682
up to 30 days	23 473	23 473
up to 180 days	272 368	272 368
up to 1 year	260 412	260 412
up to 3 years	8 131 709	8 131 709
more than 3 years	1 301 720	1 301 720
Provision for impairment of corporate loans	-1 779 978	-1 779 978
residents	-1 779 978	-1 779 978
Loans to individuals	54 988	54 988
Standard	54 988	54 988
up to 1 year	41 031	41 031
up to 3 years	13 957	13 957
Other assets	91 227	91 227
Mandatory reserves with Central Bank	70 586	70 586
Premises and equipment	8 894	8 894
Purchase cost	33 619	33 619
Depreciation	-24 725	-24 725
Accrued interest not yet received	9 244	9 244
Other assets	22 309	22 309
Provision for impairment of other assets	-20 650	-20 650
Deferred tax asset	844	844
LIABILITIES	6 879 746	6 879 746
On demand	668 056	668 056
Corporate clients	568 006	568 006
State-owned enterprises	2 029	2 029
Residents	533 875	533 875
Non-residents	32 102	32 102
Individuals	100 050	100 050
Residents	97 073	97 073
Non-residents	2 977	2 977
Term	6 096 768	6 096 768
Corporate clients	838 981	838 981
Residents	838 981	838 981
up to 30 days	105 394	105 394
up to 180 days	73 652	73 652
up to 1 year	206 550	206 550
up to 3 years	112 937	112 937
more than 3 years	340 448	340 448
Individuals	5 257 787	5 257 787
residents	5 220 332	5 220 332
up to 1 year	3 693 127	3 693 127
up to 3 years	1 527 205	1 527 205
non-residents	37 455	37 455
up to 1 year	22 030	22 030
up to 3 years	15 425	15 425
Securities issued	55 098	55 098
Promissory notes	55 098	55 098
up to 180 days	10 048	10 048
up to 3 years	45 000	45 000
more than 3 years	50	50
Other liabilities	59 824	59 824
Other liabilities	5 863	5 863
Accrued interest not yet paid	53 961	53 961
EQUITY	2 040 798	2 040 798
Capital	1 057 739	1 057 739
Profit from previous years	925 950	925 950
Retained earnings from previous years	925 950	925 950
Current year profit	64 237	64 237
Current year retained earnings	64 237	64 237
Future expenses	-7 128	-7 128
OFF-BALANCE SHEET	15 949 730	15 949 730
Contingent liabilities	-683 760	-683 760
Guarantees issued	-671 848	-671 848
Unused credit limits opened	-11 912	-11 912
Collateral on loans	16 528 112	16 528 112
goods	16 528 112	16 528 112
Unprocessed payments	105 378	105 378
Due to lack of funds on client accounts	105 378	105 378
Risk-weighted assets	10 215 223	10 215 223
Reserve rates:
Loans to banks:	-0,02%	-100,0%
Customer loans, total:	-17,72%	-100,0%
including corporate loans:	-17,82%	-100,0%
including individual loans:	0,00%	-
Past-due rate:	0,00%	-
corporate clients:	0,00%	-
individuals:	0,00%	-

You can also get acquainted with balance sheet aggregation methodics.

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