Kuap. Ru - Aggregated balance sheet by currencies of ГОРОДСКОЙ ИПОТЕЧНЫЙ БАНК, analysis of balance sheet currency structure

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	GORODSKOY IPOTECHNIY BANK	add to comparison
Central Bank of Russia registration number: 1627

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.		in roubles	in foreign crnc.		in roubles	in foreign crnc.	Change, roubles	Change, foreign currency
ASSETS	2 096 464	2 050 183	46 281	2 103 761	2 071 396	32 365	21 213	-13 916
High liquid assets	96 227	77 971	18 256	106 406	100 547	5 859	22 576	-12 397
Cash and equivalents	33 971	33 971	-	14 294	14 294	-	-19 677	-
Nostro account with Central Bank	33 971	33 971	-	14 294	14 294	-	-19 677	-
Nostro accounts	62 256	44 000	18 256	92 112	86 253	5 859	42 253	-12 397
Non-residents	1 215	-	1 215	503	-	503	-	-712
Residents	61 041	44 000	17 041	91 609	86 253	5 356	42 253	-11 685
Interest-earning assets	1 854 059	1 846 928	7 131	1 851 547	1 844 858	6 689	-2 070	-442
Dues from banks	1 620 000	1 620 000	-	1 620 000	1 620 000	-	-	-
Residents	1 620 000	1 620 000	-	1 620 000	1 620 000	-	-	-
more than 180 days	1 620 000	1 620 000	-	1 620 000	1 620 000	-	-	-
Loans to corporate clients	183 280	183 280	-	180 910	180 910	-	-2 370	-
residents	232 000	232 000	-	229 000	229 000	-	-3 000	-
more than 3 years	232 000	232 000	-	229 000	229 000	-	-3 000	-
Provision for impairment of corporate loans	-48 720	-48 720	-	-48 090	-48 090	-	630	-
residents	-48 720	-48 720	-	-48 090	-48 090	-	630	-
Loans to individuals	83 946	76 815	7 131	83 368	76 679	6 689	-136	-442
Standard	52 303	52 303	-	52 152	52 152	-	-151	-
more than 3 years	52 303	52 303	-	52 152	52 152	-	-151	-
Past-due	33 166	26 035	7 131	32 733	26 044	6 689	9	-442
Past-due	33 166	26 035	7 131	32 733	26 044	6 689	9	-442
Provision for impairment of loans to individuals	-1 523	-1 523	-	-1 517	-1 517	-	6	-
Provision for impairment of loans past-due	-33 167	-33 167	-	-32 731	-32 731	-	436	-
Other assets	146 178	125 284	20 894	145 808	125 991	19 817	707	-1 077
Mandatory reserves with Central Bank	865	865	-	836	836	-	-29	-
Premises and equipment	53 673	53 673	-	53 425	53 425	-	-248	-
Purchase cost	119 593	119 593	-	119 593	119 593	-	-	-
Depreciation	-65 920	-65 920	-	-66 168	-66 168	-	-248	-
Accrued interest not yet received	15	15	-	4	4	-	-11	-
Non-current assets	12 446	12 446	-	12 446	12 446	-	-	-
Other assets	91 968	71 074	20 894	91 389	71 572	19 817	498	-1 077
Provision for impairment of other assets	-12 789	-12 789	-	-12 292	-12 292	-	497	-
LIABILITIES	49 871	11 717	38 154	46 108	8 271	37 837	-3 446	-317
Dues to banks	33 418	-	33 418	32 337	-	32 337	-	-1 081
On demand	1 543	-	1 543	2 440	-	2 440	-	897
Residents	1 543	-	1 543	2 440	-	2 440	-	897
Term	31 875	-	31 875	29 897	-	29 897	-	-1 978
Residents	31 875	-	31 875	29 897	-	29 897	-	-1 978
up to 30 days	31 875	-	31 875	-	-	-	-	-31 875
up to 180 days	-	-	-	29 897	-	29 897	-	29 897
On demand	13 967	9 248	4 719	13 253	7 797	5 456	-1 451	737
Corporate clients	566	260	306	378	236	142	-24	-164
Residents	44	44	-	-	-	-	-44	-
Non-residents	522	216	306	378	236	142	20	-164
Individuals	13 401	8 988	4 413	12 875	7 561	5 314	-1 427	901
Residents	13 101	8 898	4 203	12 194	7 506	4 688	-1 392	485
Non-residents	300	90	210	681	55	626	-35	416
Other liabilities	2 486	2 469	17	518	474	44	-1 995	27
Other liabilities	2 479	2 468	11	509	473	36	-1 995	25
Accrued interest not yet paid	7	1	6	9	1	8	-	2
EQUITY	2 046 593	2 046 772	-179	2 057 653	2 057 801	-148	11 029	31
Capital	1 402 035	1 402 035	-	1 402 035	1 402 035	-	-	-
Profit from previous years	637 587	637 587	-	637 587	637 587	-	-	-
Retained earnings from previous years	637 587	637 587	-	637 587	637 587	-	-	-
Current year profit	39 297	39 297	-	49 364	49 364	-	10 067	-
Current year retained earnings	39 297	39 297	-	49 364	49 364	-	10 067	-
Future expenses	-32 326	-32 147	-179	-31 333	-31 185	-148	962	31
OFF-BALANCE SHEET	498 391	486 878	11 513	497 820	486 935	10 885	57	-628
Contingent liabilities	-9 901	-	-9 901	-9 287	-	-9 287	-	614
Guarantees issued	-9 901	-	-9 901	-9 287	-	-9 287	-	614
Collateral on loans	504 985	484 263	20 722	503 699	484 263	19 436	-	-1 286
goods	356 021	335 299	20 722	354 735	335 299	19 436	-	-1 286
securities	148 964	148 964	-	148 964	148 964	-	-	-
Other off-balance sheet accounts	3 307	2 615	692	3 408	2 672	736	57	44
Accrued interest not yet received	3 307	2 615	692	3 408	2 672	736	57	44
Past due ratio, total	1 045	839	206	1 043	848	195	9	-11
Past due ratio, individuals	3 880	3 323	557	3 856	3 331	525	7	-31
Past-due rate:	10,45%	8,39%	100,00%	10,43%	8,48%	100,00%	0,09%	0,00%
corporate clients:	0,00%	0,00%	-	0,00%	0,00%	-	0,00%	0,00%
individuals:	38,80%	33,23%	100,00%	38,56%	33,31%	100,00%	0,07%	0,00%

You can also get acquainted with balance sheet aggregation methodics.

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