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	UDMURTSKIY PENSIONNIY BANKI want to buy a report	add to comparison
Central Bank of Russia registration number: 1764

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Balance Profit Profitability

IFRS reports

Financial analysis Statutory reports

• Aggregated balance
• Balance sheets w/o corrections
• Balance turnover
• Turnover dynamics
• Currency balance
• Form 101
• Profitability

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.	01.05.2010 01.04.2010 01.03.2010 01.02.2010 01.01.2010 01.12.2009 01.11.2009 01.10.2009 01.09.2009 01.08.2009 01.07.2009 01.06.2009 01.05.2009 01.04.2009 01.03.2009 01.02.2009 01.01.2009 01.12.2008 01.11.2008 01.10.2008 01.09.2008 01.08.2008 01.07.2008 01.06.2008 01.05.2008 01.04.2008 01.03.2008 01.02.2008 01.01.2008	in roubles	in foreign crnc.	01.05.2010 01.04.2010 01.03.2010 01.02.2010 01.01.2010 01.12.2009 01.11.2009 01.10.2009 01.09.2009 01.08.2009 01.07.2009 01.06.2009 01.05.2009 01.04.2009 01.03.2009 01.02.2009 01.01.2009 01.12.2008 01.11.2008 01.10.2008 01.09.2008 01.08.2008 01.07.2008 01.06.2008 01.05.2008 01.04.2008 01.03.2008 01.02.2008 01.01.2008	in roubles	in foreign crnc.	Change, roubles	Change, foreign currency
ASSETS	732 043	728 188	3 855	783 921	781 124	2 797	52 936	-1 058
High liquid assets	118 748	114 893	3 855	92 301	89 504	2 797	-25 389	-1 058
Cash and equivalents	113 445	112 244	1 201	87 450	86 669	781	-25 575	-420
Cash	19 898	18 697	1 201	24 820	24 039	781	5 342	-420
in cash and en route	18 399	17 198	1 201	23 590	22 809	781	5 611	-420
in ATMs	1 499	1 499	-	1 230	1 230	-	-269	-
Nostro account with Central Bank	93 547	93 547	-	62 630	62 630	-	-30 917	-
Nostro accounts	5 306	2 652	2 654	4 854	2 838	2 016	186	-638
Residents	5 306	2 652	2 654	4 854	2 838	2 016	186	-638
Provision for impairment of high-liquid assets	-3	-3	-	-3	-3	-	-	-
Interest-earning assets	456 694	456 694	-	498 472	498 472	-	41 778	-
Securities	33 629	33 629	-	84 609	84 609	-	50 980	-
Promissory notes	33 629	33 629	-	84 609	84 609	-	50 980	-
Corporate	22 616	22 616	-	22 988	22 988	-	372	-
Banks	11 013	11 013	-	61 621	61 621	-	50 608	-
Loans to corporate clients	367 445	367 445	-	359 560	359 560	-	-7 885	-
residents	439 759	439 759	-	368 238	368 238	-	-71 521	-
up to 30 days	488	488	-	654	654	-	166	-
up to 180 days	9 000	9 000	-	-	-	-	-9 000	-
up to 1 year	278 269	278 269	-	263 003	263 003	-	-15 266	-
up to 3 years	146 785	146 785	-	103 701	103 701	-	-43 084	-
more than 3 years	5 217	5 217	-	880	880	-	-4 337	-
Past-due	43 024	43 024	-	55 254	55 254	-	12 230	-
residents	43 024	43 024	-	55 254	55 254	-	12 230	-
Provision for impairment of corporate loans	-115 338	-115 338	-	-63 932	-63 932	-	51 406	-
residents	-115 338	-115 338	-	-63 932	-63 932	-	51 406	-
Loans to private entrepreneurs	61 766	61 766	-	61 313	61 313	-	-453	-
up to 30 days	303	303	-	300	300	-	-3	-
up to 180 days	1 000	1 000	-	1 000	1 000	-	-	-
up to 1 year	355	355	-	310	310	-	-45	-
up to 3 years	29 343	29 343	-	28 878	28 878	-	-465	-
more than 3 years	30 744	30 744	-	30 616	30 616	-	-128	-
Past-due	188	188	-	320	320	-	132	-
Provision for impairment of loans to private entrepreneurs	-167	-167	-	-111	-111	-	56	-
Loans to individuals	38 740	38 740	-	49 998	49 998	-	11 258	-
Standard	37 370	37 370	-	48 604	48 604	-	11 234	-
up to 180 days	260	260	-	260	260	-	-	-
up to 1 year	7 375	7 375	-	5 146	5 146	-	-2 229	-
up to 3 years	21 051	21 051	-	21 442	21 442	-	391	-
more than 3 years	8 684	8 684	-	21 756	21 756	-	13 072	-
Past-due	2 307	2 307	-	2 303	2 303	-	-4	-
Past-due	2 307	2 307	-	2 303	2 303	-	-4	-
Provision for impairment of loans to individuals	-937	-937	-	-909	-909	-	28	-
Provision for impairment of loans past-due	-44 886	-44 886	-	-57 008	-57 008	-	-12 122	-
Other assets	156 601	156 601	-	193 148	193 148	-	36 547	-
Mandatory reserves with Central Bank	12 695	12 695	-	12 869	12 869	-	174	-
Premises and equipment	6 700	6 700	-	49 279	49 279	-	42 579	-
Purchase cost	17 162	17 162	-	72 304	72 304	-	55 142	-
Depreciation	-10 462	-10 462	-	-23 025	-23 025	-	-12 563	-
Accrued interest not yet received	2 737	2 737	-	3 139	3 139	-	402	-
Assets under management	132 373	132 373	-	124 999	124 999	-	-7 374	-
Non-current assets	28	28	-	28	28	-	-	-
Other assets	2 460	2 460	-	3 167	3 167	-	707	-
Provision for impairment of other assets	-392	-392	-	-333	-333	-	59	-
LIABILITIES	689 900	685 954	3 946	700 674	697 795	2 879	11 841	-1 067
Dues to banks	95	95	-	-	-	-	-95	-
Other dues to banks	95	95	-	-	-	-	-95	-
On demand	45 103	43 826	1 277	49 882	49 427	455	5 601	-822
Corporate clients	34 842	34 840	2	39 266	39 264	2	4 424	-
State-owned enterprises	919	919	-	4 424	4 424	-	3 505	-
Residents	33 923	33 921	2	34 842	34 840	2	919	-
Individuals	10 261	8 986	1 275	10 616	10 163	453	1 177	-822
Residents	10 261	8 986	1 275	10 616	10 163	453	1 177	-822
Term	642 831	640 236	2 595	649 946	647 593	2 353	7 357	-242
Corporate clients	720	720	-	770	770	-	50	-
Residents	720	720	-	770	770	-	50	-
up to 30 days	-	-	-	50	50	-	50	-
up to 180 days	100	100	-	-	-	-	-100	-
up to 1 year	620	620	-	720	720	-	100	-
Individuals	642 111	639 516	2 595	649 176	646 823	2 353	7 307	-242
residents	642 099	639 504	2 595	649 164	646 811	2 353	7 307	-242
up to 180 days	79 151	79 151	-	76 805	76 805	-	-2 346	-
up to 1 year	518 058	515 463	2 595	530 884	528 531	2 353	13 068	-242
up to 3 years	17 387	17 387	-	15 620	15 620	-	-1 767	-
more than 3 years	27 503	27 503	-	25 855	25 855	-	-1 648	-
non-residents	12	12	-	12	12	-	-	-
up to 180 days	12	12	-	12	12	-	-	-
Other liabilities	1 871	1 797	74	846	775	71	-1 022	-3
Other liabilities	336	336	-	124	124	-	-212	-
Accrued interest not yet paid	1 535	1 461	74	722	651	71	-810	-3
EQUITY	42 143	42 143	-	83 247	83 247	-	41 104	-
Capital	116 559	116 559	-	116 559	116 559	-	-	-
Profit from previous years	51 827	51 827	-	52 082	52 082	-	255	-
Retained earnings from previous years	51 827	51 827	-	52 082	52 082	-	255	-
Current year profit	-120 423	-120 423	-	-79 782	-79 782	-	40 641	-
Current year retained earnings	-120 423	-120 423	-	-79 782	-79 782	-	40 641	-
Future expenses	-5 820	-5 820	-	-5 612	-5 612	-	208	-
OFF-BALANCE SHEET	1 532 817	1 532 817	-	1 359 558	1 359 558	-	-173 259	-
Contingent liabilities	-9 671	-9 671	-	-9 408	-9 408	-	263	-
Unused credit limits opened	-9 671	-9 671	-	-9 408	-9 408	-	263	-
Collateral on loans	1 534 225	1 534 225	-	1 360 034	1 360 034	-	-174 191	-
goods	1 509 492	1 509 492	-	1 335 301	1 335 301	-	-174 191	-
securities	24 733	24 733	-	24 733	24 733	-	-	-
Other off-balance sheet accounts	8 263	8 263	-	8 932	8 932	-	669	-
Accrued interest not yet received	8 263	8 263	-	8 932	8 932	-	669	-
Past due ratio, total	779	779	0	1 080	1 080	-0	301	-0
Past due ratio, individuals	581	581	-0	452	452	-0	-129	0
Past due ratio, corporates	891	891	-0	1 305	1 305	0	414	0
Past due ratio, entrepreneurs	30	30	-0	52	52	-0	22	0
Past due ratio, corporates + entrepreneurs	793	793	-0	1 146	1 146	-0	353	0
Past-due rate:	7,79%	7,79%	-	10,80%	10,80%	-	3,01%	0,00%
corporate clients:	7,93%	7,93%	-	11,46%	11,46%	-	3,53%	0,00%
individuals:	5,81%	5,81%	-	4,52%	4,52%	-	-1,29%	0,00%

You can also get acquainted with balance sheet aggregation methodics.