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

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	ROSSIYSKIY PROMISHLENNIY BANK	add to comparison
Central Bank of Russia registration number: 3204

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	5 175 714	5 175 714
High liquid assets	539 541	539 541
Cash and equivalents	511 957	511 957
Cash	346 924	346 924
in cash and en route	321 990	321 990
in ATMs	24 934	24 934
Nostro account with Central Bank	165 033	165 033
Nostro accounts	16 709	16 709
Non-residents	6 948	6 948
Residents	9 761	9 761
Money in transfer	12 814	12 814
Provision for impairment of high-liquid assets	-1 939	-1 939
Interest-earning assets	2 954 067	2 954 067
Dues from banks	16 456	16 456
Residents	16 456	16 456
up to 30 days	16 456	16 456
Securities	1 163 396	1 163 396
Bonds	1 163 396	1 163 396
Corporate bonds	50 284	50 284
Financial institutions bonds	320 305	320 305
Valuation allowance	729	729
Pledged under REPO	794 078	794 078
Provision for impairment of bonds	-2 000	-2 000
Loans to corporate clients	1 233 020	1 233 020
residents	1 318 380	1 318 380
up to 30 days	52 037	52 037
up to 1 year	752 646	752 646
up to 3 years	411 812	411 812
more than 3 years	101 885	101 885
Past-due	236 426	236 426
residents	236 426	236 426
Provision for impairment of corporate loans	-321 786	-321 786
residents	-321 786	-321 786
Loans to private entrepreneurs	211 318	211 318
up to 30 days	1 246	1 246
up to 1 year	5 450	5 450
up to 3 years	70 617	70 617
more than 3 years	123 060	123 060
Past-due	11 793	11 793
Provision for impairment of loans to private entrepreneurs	-848	-848
Loans to individuals	357 851	357 851
Standard	398 207	398 207
up to 30 days	525	525
up to 1 year	67	67
up to 3 years	307 378	307 378
more than 3 years	90 237	90 237
Past-due	1 439	1 439
Past-due	1 439	1 439
Provision for impairment of loans to individuals	-41 795	-41 795
Provision for impairment of loans past-due	-27 974	-27 974
Other assets	1 682 106	1 682 106
Mandatory reserves with Central Bank	35 903	35 903
Premises and equipment	1 159 037	1 159 037
Purchase cost	1 228 366	1 228 366
Depreciation	-69 329	-69 329
Accrued interest not yet received	8 792	8 792
Factoring	17 062	17 062
Other assets	654 488	654 488
Provision for impairment of other assets	-216 959	-216 959
Deferred tax asset	23 783	23 783
LIABILITIES	4 437 792	4 437 792
Dues to banks	812 647	812 647
On demand	62 647	62 647
Non-residents	62 647	62 647
Term	750 000	750 000
Central Bank of Russia	750 000	750 000
other	750 000	750 000
On demand	519 690	519 690
Corporate clients	424 760	424 760
State-owned enterprises	198	198
Residents	419 590	419 590
Non-residents	4 972	4 972
Individuals	94 724	94 724
Residents	93 458	93 458
Non-residents	1 266	1 266
Brokerage accounts	206	206
Residents	206	206
Term	2 809 531	2 809 531
Corporate clients	12 257	12 257
Residents	12 257	12 257
up to 180 days	10 600	10 600
up to 1 year	907	907
up to 3 years	750	750
Individuals	2 797 274	2 797 274
residents	2 795 074	2 795 074
up to 180 days	31 438	31 438
up to 1 year	481 550	481 550
up to 3 years	2 120 804	2 120 804
more than 3 years	161 282	161 282
non-residents	2 200	2 200
up to 3 years	2 200	2 200
Securities issued	205	205
Promissory notes	205	205
up to 180 days	206	206
Discount accrued	-1	-1
Other liabilities	295 719	295 719
Other liabilities	174 722	174 722
Accrued interest not yet paid	97 214	97 214
Deferred tax liabilities	23 783	23 783
EQUITY	737 922	737 922
Capital	1 104 696	1 104 696
Profit from previous years	-236 581	-236 581
Retained earnings from previous years	-236 581	-236 581
Current year profit	-130 337	-130 337
Current year retained earnings	-130 337	-130 337
Future expenses	144	144
OFF-BALANCE SHEET	3 844 218	3 844 218
Unused credit limits available	500 000	500 000
Contingent liabilities	-97 246	-97 246
Guarantees issued	-9 500	-9 500
Unused credit limits opened	-87 746	-87 746
Collateral on loans	2 234 199	2 234 199
goods	2 234 199	2 234 199
Unprocessed payments	1 638 927	1 638 927
Due to lack of funds on client accounts	1 638 927	1 638 927
Other off-balance sheet accounts	-431 662	-431 662
Accrued interest not yet received	66 768	66 768
Written-off interest	-125 555	-125 555
Written-off loans	-372 875	-372 875
Credit card balances	525	525
Risk-weighted assets	6 312 966	6 312 966
Reserve rates:
Loans to banks:	0,00%	-
Customer loans, total:	-16,50%	-100,0%
including corporate loans:	-18,26%	-100,0%
including individual loans:	-10,46%	-100,0%
Past-due rate:	-11,52%	-100,0%
corporate clients:	-14,05%	-100,0%
individuals:	-0,36%	-100,0%

You can also get acquainted with balance sheet aggregation methodics.

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