Kuap. Ru - Balance sheet of the bank БАНК ПСА ФИНАНС РУС, clean (not adjusted)

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	BANK PSA FINANS RUS	add to comparison
Central Bank of Russia registration number: 3481 foreign-controlled, retail lending, car loans

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	2 287 104	2 287 104
High liquid assets	35 936	35 936
Cash and equivalents	33 125	33 125
Nostro account with Central Bank	33 125	33 125
Nostro accounts	2 811	2 811
Residents	2 811	2 811
Interest-earning assets	2 160 386	2 160 386
Dues from banks	2 160 000	2 160 000
Residents	2 160 000	2 160 000
up to 30 days	2 160 000	2 160 000
Loans to corporate clients	2 949	2 949
Past-due	2 949	2 949
residents	2 949	2 949
Provision for impairment of loans past-due	-2 563	-2 563
Other assets	90 782	90 782
Mandatory reserves with Central Bank	3	3
Premises and equipment	15 939	15 939
Purchase cost	20 422	20 422
Depreciation	-4 483	-4 483
Accrued interest not yet received	1 661	1 661
Other assets	82 791	82 791
Provision for impairment of other assets	-9 612	-9 612
LIABILITIES	53 540	53 540
On demand	106	106
Corporate clients	106	106
Residents	106	106
Other liabilities	53 434	53 434
Other liabilities	53 434	53 434
EQUITY	2 233 564	2 233 564
Capital	1 995 000	1 995 000
Profit from previous years	261 471	261 471
Retained earnings from previous years	261 471	261 471
Current year profit	-22 907	-22 907
Current year retained earnings	-22 907	-22 907
OFF-BALANCE SHEET	1 932	1 932
Collateral on loans	1 954	1 954
goods	1 954	1 954
Unprocessed payments	2 505	2 505
Due to lack of funds on client accounts	2 505	2 505
Other off-balance sheet accounts	-2 527	-2 527
Written-off interest	-157	-157
Written-off loans	-2 370	-2 370
Risk-weighted assets	1 701 683	1 701 683
Reserve rates:
Loans to banks:	0,00%	-
Customer loans, total:	-86,91%	-100,0%
including corporate loans:	0,00%	-
Past-due rate:	-100,00%	-100,0%
corporate clients:	-100,00%	-100,0%

You can also get acquainted with balance sheet aggregation methodics.

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