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

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	NRK	add to comparison
Central Bank of Russia registration number: 3386

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	11 554	11 554
High liquid assets	6 711	6 711
Cash and equivalents	6 396	6 396
Nostro account with Central Bank	6 396	6 396
Nostro accounts	315	315
Residents	315	315
Other assets	4 843	4 843
Mandatory reserves with Central Bank	3 655	3 655
Premises and equipment	202	202
Purchase cost	303	303
Depreciation	-101	-101
Other assets	986	986
LIABILITIES	175	175
On demand	162	162
Corporate clients	162	162
Residents	162	162
Other liabilities	13	13
Other liabilities	13	13
EQUITY	11 379	11 379
Capital	8 002	8 002
Profit from previous years	4 209	4 209
Retained earnings from previous years	4 209	4 209
Current year profit	567	567
Current year retained earnings	567	567
Future expenses	-1 399	-1 399
Reserve rates:
Past-due rate:	-	-

You can also get acquainted with balance sheet aggregation methodics.

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