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

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National Bank of Ukraine license number: 228


Balance sheet position, thous. rub.			Period change
ASSETS	633 116	633 116
High liquid assets	80 312	80 312
Cash and equivalents	80 312	80 312
Cash and equivalents	80 312	80 312
Interest-earning assets	531 421	531 421
Securities	25 693	25 693
Trade securities	25 693	25 693
Loans to corporate clients	501 741	501 741
Loans to corporate clients	2 114 946	2 114 946
Provision for impairment of corporate loans	-1 613 205	-1 613 205
Loans to individuals	3 987	3 987
Loans to individuals	15 522	15 522
Provision for impairment of loans to individuals	-11 535	-11 535
Other assets	21 383	21 383
Other assets	2 089	2 089
Provision for impairment of other assets	-1 391	-1 391
Other financial assets	18 698	18 698
Provision for impairment of other financial assets	-6 860	-6 860
Tax assets	300	300
Current tax assets	300	300
Premises, equipment and intangible assets	8 547	8 547
LIABILITIES	635 570	635 570
Dues to banks	35 566	35 566
Dues to banks	35 566	35 566
On demand	250 153	250 153
Corporate clients	121 583	121 583
Corporate clients	121 583	121 583
Individuals	128 570	128 570
Individuals	128 570	128 570
Term	303 844	303 844
Individuals	303 844	303 844
individuals	303 844	303 844
Other liabilities	46 007	46 007
Other liabilities	38 269	38 269
Tax liabilities	1 951	1 951
Deferred tax liabilities	1 951	1 951
Other financial liabilities	4 813	4 813
Provision for other liabilities	974	974
EQUITY	-2 456	-2 456
Capital	1 159 155	1 159 155
Profit from previous years	-1 161 611	-1 161 611
Retained earnings from previous years	-1 161 611	-1 161 611

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