Kuap. Ru - Balance sheet with turnover of БРАТСКИЙ АНКБ, analysis of turnover of bank's accounts

Services

Support our website!

Headlines

Our rankings

Our subscriptions

Our statistics

Our links

	BRATSKIY ANKB	add to comparison
Central Bank of Russia registration number: 1144

On this page you can see aggregated balance sheet of the bank. Turnover equals to maximum of debit and credit turnover on balance sheet item for the month selected. Turnover analysis helps to highlight unusual operatios which can mean risky character of its activities. For example average cash turnover to net assets ratio on Russian banking system is 0,34. If cash turnover to net assets equals to 2-3 and payment processing is not this bank's primary business - this is the reason to think on this matter.

You can also get acquainted with balance sheet aggregation methodics.


Turnover by thous. rub.					Period change
ASSETS	58 276 554	47 931 274	59 906 535	43 972 953	-14 303 601	-24,5%
High liquid assets	22 632 973	19 773 926	24 637 577	17 197 826	-5 435 147	-24,0%
Cash and equivalents	11 737 485	11 514 657	14 328 259	8 784 223	-2 953 262	-25,2%
Cash	495 849	461 296	452 330	353 561	-142 288	-28,7%
in cash and en route	489 849	451 125	450 330	342 691	-147 158	-30,0%
in ATMs	6 000	10 171	2 000	10 870	4 870	81,2%
Nostro account with Central Bank	11 241 636	11 053 361	13 875 929	8 430 662	-2 810 974	-25,0%
Nostro accounts	826 169	556 698	444 280	693 620	-132 549	-16,0%
Residents	826 169	556 698	444 280	693 620	-132 549	-16,0%
Money in transfer	10 069 319	7 702 571	9 865 038	7 719 983	-2 349 336	-23,3%
Provision for impairment of high-liquid assets	-	-	-	-	-	-
Interest-earning assets	7 219 211	7 155 740	8 653 332	4 995 972	-2 223 239	-30,8%
Dues from banks	6 895 156	6 850 654	8 180 283	4 775 569	-2 119 587	-30,7%
Central Bank of Russia	6 895 000	6 850 000	8 180 000	4 775 000	-2 120 000	-30,7%
Non-residents	156	654	283	569	413	264,7%
up to 30 days	156	654	283	569	413	264,7%
Loans to corporate clients	250 637	227 757	280 677	149 590	-101 047	-40,3%
residents	244 086	216 269	269 482	145 483	-98 603	-40,4%
up to 30 days	99 820	123 947	174 199	96 995	-2 825	-2,8%
up to 180 days	15 000	22 566	-	-	-15 000	-100,0%
up to 1 year	32 974	4 996	31 636	-	-32 974	-100,0%
up to 3 years	59 624	42 962	35 784	23 488	-36 136	-60,6%
more than 3 years	36 668	21 798	27 863	25 000	-11 668	-31,8%
Past-due	79	63	81	101	22	27,8%
residents	79	63	81	101	22	27,8%
Provision for impairment of corporate loans	6 472	11 425	11 114	4 006	-2 466	-38,1%
residents	6 472	11 425	11 114	4 006	-2 466	-38,1%
Loans to private entrepreneurs	69 905	68 407	146 350	68 656	-1 249	-1,8%
up to 30 days	11 498	2 948	8 940	11 339	-159	-1,4%
up to 1 year	-	2 000	-	-	-	-
up to 3 years	15 515	55 280	44 867	53 706	38 191	246,2%
more than 3 years	41 032	5 454	83 690	2 463	-38 569	-94,0%
Past-due	181	194	120	108	-73	-40,3%
Provision for impairment of loans to private entrepreneurs	1 679	2 531	8 733	1 040	-639	-38,1%
Loans to individuals	3 513	8 922	46 022	2 157	-1 356	-38,6%
Standard	2 494	7 081	44 364	1 752	-742	-29,8%
up to 30 days	242	284	272	201	-41	-16,9%
up to 180 days	-	-	-	-	-	-
up to 1 year	160	50	140	50	-110	-68,8%
up to 3 years	551	1 299	1 100	-	-551	-100,0%
more than 3 years	1 541	5 448	42 852	1 501	-40	-2,6%
Past-due	284	314	34	83	-201	-70,8%
Past-due	284	314	34	83	-201	-70,8%
Provision for impairment of loans to individuals	735	1 527	1 624	322	-413	-56,2%
Provision for impairment of loans past-due	-	-	-	-	-	-
Other assets	28 424 370	21 001 608	26 615 626	21 779 155	-6 645 215	-23,4%
Mandatory reserves with Central Bank	1 218	-	-	-	-1 218	-100,0%
Premises and equipment	1 091	20 950	2 861	13 801	12 710	1 165,0%
Purchase cost	966	15 933	2 632	13 801	12 835	1 328,7%
Depreciation	125	5 017	229	-	-125	-100,0%
Accrued interest not yet received	22 533	23 296	24 676	25 209	2 676	11,9%
Other assets	28 389 618	20 949 089	26 580 065	21 736 993	-6 652 625	-23,4%
Provision for impairment of other assets	9 910	8 273	8 024	3 152	-6 758	-68,2%
LIABILITIES	25 856 070	20 521 278	26 343 395	19 904 845	-5 951 225	-23,0%
Dues to banks	1 043 727	1 141 468	1 812 590	953 463	-90 264	-8,6%
Other dues to banks	1 043 727	1 141 468	1 812 590	953 463	-90 264	-8,6%
On demand	6 026 365	5 289 391	6 674 026	4 515 515	-1 510 850	-25,1%
Corporate clients	5 820 135	5 088 300	6 387 799	4 394 329	-1 425 806	-24,5%
State-owned enterprises	61 244	-	-	30 622	-30 622	-50,0%
Residents	5 758 887	5 088 298	6 387 701	4 363 705	-1 395 182	-24,2%
Non-residents	4	2	98	2	-2	-50,0%
Individuals	206 230	201 091	286 227	121 186	-85 044	-41,2%
Residents	206 226	201 091	286 226	121 186	-85 040	-41,2%
Non-residents	4	-	1	-	-4	-100,0%
Term	91 774	126 280	203 949	92 386	612	0,7%
Individuals	91 774	126 280	203 949	92 386	612	0,7%
residents	91 774	126 280	203 949	92 386	612	0,7%
up to 180 days	20 177	16 416	20 241	2 650	-17 527	-86,9%
up to 1 year	69 969	106 198	161 679	84 282	14 313	20,5%
up to 3 years	1 628	3 666	22 029	5 454	3 826	235,0%
Other liabilities	18 694 204	13 964 139	17 652 830	14 343 481	-4 350 723	-23,3%
Other liabilities	18 684 818	13 954 733	17 644 102	14 333 941	-4 350 877	-23,3%
Accrued interest not yet paid	7 670	9 406	8 728	9 540	1 870	24,4%
Deferred tax liabilities	1 716	-	-	-	-1 716	-100,0%
EQUITY	133 625	157 884	144 896	3 858 537	3 724 912	2 787,6%
Capital	-	-	-	-	-	-
Profit from previous years	-	-	-	1 842 953	1 842 953	-
Retained earnings from previous years	-	-	-	1 842 953	1 842 953	-
Current year profit	133 625	157 884	144 896	2 015 584	1 881 959	1 408,4%
Current year retained earnings	133 625	157 884	144 896	2 015 584	1 881 959	1 408,4%
OFF-BALANCE SHEET	374 698	514 007	512 132	289 147	-85 551	-22,8%
Contingent liabilities	248 696	244 829	344 421	187 536	-61 160	-24,6%
Guarantees issued	664	354	5 000	787	123	18,5%
Unused credit limits opened	248 032	244 475	339 421	186 749	-61 283	-24,7%
Collateral on loans	116 750	242 421	152 278	95 722	-21 028	-18,0%
goods	116 750	242 421	152 278	95 722	-21 028	-18,0%
Unprocessed payments	9 251	26 757	15 424	5 889	-3 362	-36,3%
Due to lack of funds on client accounts	9 251	26 757	15 424	5 889	-3 362	-36,3%
Other off-balance sheet accounts	1	-	9	-	-1	-100,0%
Written-off interest	-	-	-	-	-	-
Written-off loans	1	-	9	-	-1	-100,0%
Credit card balances	242	284	272	201	-41	-16,9%
Past due ratio, total	-	-	-	-	-	-
Past due ratio, individuals	-	-	-	-	-	-
Past due ratio, corporates	-	-	-	-	-	-
Past due ratio, entrepreneurs	-	-	-	-	-	-
Past due ratio, corporates + entrepreneurs	-	-	-	-	-	-
Risk-weighted assets	-	-	-	-	-	-