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

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	NATSKORPBANK	add to comparison
Central Bank of Russia registration number: 3422

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	1 964 442	1 964 442
High liquid assets	200 191	200 191
Cash and equivalents	92 521	92 521
Cash	74 331	74 331
in cash and en route	72 401	72 401
in ATMs	1 930	1 930
Nostro account with Central Bank	18 190	18 190
Nostro accounts	99 458	99 458
Residents	99 458	99 458
Money in transfer	8 240	8 240
Provision for impairment of high-liquid assets	-28	-28
Interest-earning assets	1 521 224	1 521 224
Dues from banks	3 582	3 582
Residents	3 582	3 582
up to 30 days	3 582	3 582
Loans to corporate clients	1 515 786	1 515 786
residents	1 549 530	1 549 530
up to 30 days	61 133	61 133
up to 1 year	673 817	673 817
up to 3 years	677 095	677 095
more than 3 years	137 485	137 485
Past-due	212 972	212 972
residents	212 972	212 972
Provision for impairment of corporate loans	-246 716	-246 716
residents	-246 716	-246 716
Loans to private entrepreneurs	25 004	25 004
more than 3 years	28 516	28 516
Provision for impairment of loans to private entrepreneurs	-3 512	-3 512
Loans to individuals	125 936	125 936
Standard	135 156	135 156
up to 30 days	2 951	2 951
up to 1 year	82	82
up to 3 years	30 471	30 471
more than 3 years	101 652	101 652
Past-due	11 987	11 987
Past-due	11 987	11 987
Provision for impairment of loans to individuals	-21 207	-21 207
Provision for impairment of loans past-due	-149 084	-149 084
Other assets	243 027	243 027
Mandatory reserves with Central Bank	69 783	69 783
Premises and equipment	148 262	148 262
Purchase cost	156 388	156 388
Depreciation	-8 126	-8 126
Accrued interest not yet received	18 738	18 738
Other assets	48 304	48 304
Provision for impairment of other assets	-42 060	-42 060
LIABILITIES	1 856 222	1 856 222
On demand	86 552	86 552
Corporate clients	42 664	42 664
State-owned enterprises	6	6
Residents	42 647	42 647
Non-residents	11	11
Individuals	43 888	43 888
Residents	43 326	43 326
Non-residents	562	562
Term	1 768 762	1 768 762
Corporate clients	150 035	150 035
Residents	150 035	150 035
up to 3 years	20	20
more than 3 years	150 015	150 015
Individuals	1 618 727	1 618 727
residents	1 609 578	1 609 578
up to 180 days	3 671	3 671
up to 1 year	24 689	24 689
up to 3 years	1 581 013	1 581 013
more than 3 years	205	205
non-residents	9 149	9 149
up to 1 year	1 302	1 302
up to 3 years	7 847	7 847
Other liabilities	908	908
Other liabilities	821	821
Accrued interest not yet paid	81	81
Liabilities past-due	6	6
EQUITY	108 220	108 220
Capital	251 969	251 969
Profit from previous years	67 816	67 816
Retained earnings from previous years	67 816	67 816
Current year profit	-210 349	-210 349
Current year retained earnings	-210 349	-210 349
Future expenses	-1 216	-1 216
OFF-BALANCE SHEET	1 877 789	1 877 789
Contingent liabilities	-3 931	-3 931
Guarantees issued	-593	-593
Unused credit limits opened	-3 338	-3 338
Collateral on loans	1 587 221	1 587 221
goods	1 587 221	1 587 221
Unprocessed payments	281 735	281 735
Due to lack of funds on client accounts	281 735	281 735
Other off-balance sheet accounts	12 764	12 764
Accrued interest not yet received	14 468	14 468
Written-off interest	-4	-4
Written-off loans	-1 700	-1 700
Credit card balances	2 951	2 951
Risk-weighted assets	2 005 067	2 005 067
Reserve rates:
Loans to banks:	0,00%	-
Customer loans, total:	-21,42%	-100,0%
including corporate loans:	-13,97%	-100,0%
including individual loans:	-14,41%	-100,0%
Past-due rate:	-11,61%	-100,0%
corporate clients:	-11,89%	-100,0%
individuals:	-8,15%	-100,0%

You can also get acquainted with balance sheet aggregation methodics.

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