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	UNEX BANK  (UKRAINE)I want to buy a report	add to comparison
National Bank of Ukraine license number: 56

General information Emissions0

• Aggregated balance
• Currency balance

On this page you can see aggregated balance sheet of the bank with currency breakdown (roubles and foreign currency). You can also get acquainted with balance sheet aggregation methodics.

Balance sheet position, thous. rub.	01.07.2016 01.04.2016 01.01.2016 01.10.2015 01.07.2015 01.04.2015 01.01.2015 01.10.2014 01.07.2014 01.04.2014 01.01.2014 01.10.2013 01.07.2013 01.04.2013 01.01.2013 01.10.2012 01.07.2012 01.04.2012	in national crnc.	in foreign crnc.	01.07.2016 01.04.2016 01.01.2016 01.10.2015 01.07.2015 01.04.2015 01.01.2015 01.10.2014 01.07.2014 01.04.2014 01.01.2014 01.10.2013 01.07.2013 01.04.2013 01.01.2013 01.10.2012 01.07.2012 01.04.2012	in national crnc.	in foreign crnc.	Change, national currency	Change, foreign currency
ASSETS	3 113 817	2 813 633	300 184	2 740 183	2 483 231	256 952	-330 402	-43 232
High liquid assets	557 191	557 191	0	467 018	467 018	0	-90 173	-0
Cash and equivalents	557 191	557 191	0	467 018	467 018	0	-90 173	-0
Cash and equivalents	557 191	557 191	0	467 018	467 018	0	-90 173	-0
Interest-earning assets	2 440 018	2 139 833	300 185	2 155 791	1 898 839	256 952	-240 994	-43 233
Dues from banks	141 732	141 673	59	57 000	56 925	75	-84 748	16
Provision for impairment of loans to banks	-16	-16	-0	-	-	-	16	0
Loans to banks	141 748	141 688	60	57 000	56 925	75	-84 764	16
Securities	26 876	26 876	0	24 703	24 703	-0	-2 172	-1
Securities held for sale	26 876	26 876	0	24 703	24 703	-0	-2 172	-1
Loans to corporate clients	2 196 097	1 895 971	300 126	2 004 108	1 747 231	256 877	-148 740	-43 249
Loans to corporate clients	2 554 643	2 254 517	300 126	2 535 168	2 278 291	256 877	23 774	-43 249
Provision for impairment of corporate loans	-358 546	-358 546	-0	-531 060	-531 060	0	-172 514	0
Loans to individuals	75 313	75 313	0	69 980	69 979	1	-5 333	0
Loans to individuals	116 965	116 965	0	109 946	109 946	0	-7 019	0
Provision for impairment of loans to individuals	-41 652	-41 652	0	-39 966	-39 966	0	1 686	0
Other assets	116 608	116 609	-1	117 374	117 375	-1	766	0
Non-current assets	-	-	-	378	378	0	378	0
Other assets	11 944	11 944	-0	11 978	11 978	-0	34	0
Provision for impairment of other assets	-355	-355	0	-319	-319	-0	37	-1
Other financial assets	16 609	16 609	-0	19 089	19 089	0	2 479	1
Provision for impairment of other financial assets	-7 305	-7 305	0	-7 369	-7 369	-0	-63	-1
Tax assets	5 674	5 675	-1	5 699	5 700	-1	25	0
Current tax assets	3 230	3 230	-0	3 244	3 244	-0	14	-0
Deferred tax assets	2 444	2 444	-0	2 455	2 455	-0	11	0
Premises, equipment and intangible assets	90 041	90 041	-0	87 918	87 918	0	-2 124	1
LIABILITIES	2 581 812	1 884 169	697 643	2 350 076	1 783 205	566 871	-100 963	-130 773
Dues to banks	32	-	32	-	-	-	-	-32
Dues to banks	32	-	32	-	-	-	-	-32
On demand	1 499 058	1 372 873	126 185	1 396 065	1 315 337	80 728	-57 537	-45 456
Corporate clients	1 301 852	1 262 634	39 218	1 215 192	1 207 820	7 372	-54 814	-31 846
Corporate clients	1 301 852	1 262 634	39 218	1 215 192	1 207 820	7 372	-54 814	-31 846
Individuals	197 206	110 239	86 967	180 873	107 517	73 356	-2 723	-13 610
Individuals	197 206	110 239	86 967	180 873	107 517	73 356	-2 723	-13 610
Term	1 057 986	486 560	571 426	929 912	443 769	486 143	-42 791	-85 283
Corporate clients	65 988	64 976	1 012	57 399	56 460	939	-8 516	-73
corporate clients	65 988	64 976	1 012	57 399	56 460	939	-8 516	-73
Individuals	991 998	421 584	570 414	872 513	387 309	485 204	-34 275	-85 210
individuals	991 998	421 584	570 414	872 513	387 309	485 204	-34 275	-85 210
Other liabilities	24 736	24 735	1	24 099	24 100	-1	-635	-2
Other liabilities	4 211	4 211	0	3 552	3 552	-0	-659	-0
Other financial liabilities	7 670	7 670	0	7 703	7 703	-0	33	-0
Subordinated debt	12 855	12 855	0	12 844	12 844	-0	-10	-1
EQUITY	532 008	532 008	-0	390 108	390 107	1	-141 901	1
Capital	765 719	765 719	0	767 407	767 406	1	1 687	1
Profit from previous years	-233 711	-233 711	-0	-377 299	-377 299	-0	-143 588	0
Retained earnings from previous years	-233 711	-233 711	-0	-377 299	-377 299	-0	-143 588	0
Past-due rate:	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%
corporate clients:	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%
individuals:	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%

You can also get acquainted with balance sheet aggregation methodics.