Kuap. Ru - Balance sheet of the bank ПРИО-ВНЕШТОРГБАНК, clean (not adjusted)

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	PRIO-VNESHTORGBANK	add to comparison
Central Bank of Russia registration number: 212 retail funding

On this page you can see aggregated balance sheet of the bank. Click on any amount to get details. To compare with the other date choose it from the list. To view dynamics on the chart click on the icon on the right (opens in new window, requires flash-player). You can also get acquainted with balance sheet aggregation methodics.

This variant of balance sheet is not adjusted for any analytical corrections, all the data is presented according to f. 101.


Balance sheet position, thous. rub.			Period change
ASSETS	20 122 081	20 122 081
High liquid assets	2 298 184	2 298 184
Cash and equivalents	1 379 333	1 379 333
Cash	932 848	932 848
in cash and en route	854 414	854 414
in ATMs	78 357	78 357
precious metals	77	77
Nostro account with Central Bank	446 485	446 485
Nostro accounts	824 848	824 848
Non-residents	322 064	322 064
Residents	502 784	502 784
Money in transfer	94 935	94 935
Provision for impairment of high-liquid assets	-932	-932
Interest-earning assets	17 227 538	17 227 538
Dues from banks	6 215 162	6 215 162
Central Bank of Russia	5 200 000	5 200 000
Residents	1 000 000	1 000 000
up to 180 days	1 000 000	1 000 000
Non-residents	15 162	15 162
up to 30 days	15 162	15 162
Securities	309 757	309 757
Mutual funds	309 757	309 757
Loans to corporate clients	8 838 173	8 838 173
residents	8 350 224	8 350 224
up to 30 days	91 523	91 523
up to 180 days	452 198	452 198
up to 1 year	3 771 702	3 771 702
up to 3 years	1 979 249	1 979 249
more than 3 years	2 055 552	2 055 552
state-owned enterprises	100 000	100 000
up to 3 years	100 000	100 000
Past-due	937 585	937 585
residents	937 579	937 579
state-owned enterprises	6	6
Provision for impairment of corporate loans	-549 636	-549 636
residents	-544 846	-544 846
state-owned enterprises	-4 790	-4 790
Loans to private entrepreneurs	1 009 092	1 009 092
up to 30 days	12 142	12 142
up to 180 days	59 750	59 750
up to 1 year	276 404	276 404
up to 3 years	108 712	108 712
more than 3 years	497 348	497 348
Past-due	55 637	55 637
Provision for impairment of loans to private entrepreneurs	-901	-901
Loans to individuals	1 870 449	1 870 449
Standard	1 850 911	1 850 911
up to 30 days	1 116	1 116
up to 180 days	320	320
up to 1 year	333	333
up to 3 years	29 161	29 161
more than 3 years	1 819 981	1 819 981
Past-due	21 931	21 931
Past-due	21 931	21 931
Provision for impairment of loans to individuals	-2 393	-2 393
Provision for impairment of loans past-due	-1 015 095	-1 015 095
Other assets	596 359	596 359
Mandatory reserves with Central Bank	190 880	190 880
Premises and equipment	792 452	792 452
Purchase cost	1 410 598	1 410 598
Depreciation	-618 146	-618 146
Accrued interest not yet received	236 526	236 526
Other assets	-57 695	-57 695
Provision for impairment of other assets	-568 050	-568 050
Deferred tax asset	2 246	2 246
LIABILITIES	18 074 439	18 074 439
Dues to banks	64 091	64 091
Other dues to banks	64 091	64 091
On demand	6 307 030	6 307 030
Corporate clients	5 603 108	5 603 108
State-owned enterprises	14 421	14 421
Residents	5 586 600	5 586 600
Non-residents	2 087	2 087
Individuals	703 922	703 922
Residents	669 406	669 406
Non-residents	34 516	34 516
Term	11 065 079	11 065 079
Corporate clients	843 500	843 500
Residents	843 500	843 500
up to 30 days	202 000	202 000
up to 180 days	551 500	551 500
up to 1 year	90 000	90 000
Individuals	10 221 579	10 221 579
residents	10 216 960	10 216 960
up to 180 days	81 376	81 376
up to 1 year	4 276 907	4 276 907
up to 3 years	5 750 842	5 750 842
more than 3 years	107 835	107 835
non-residents	4 619	4 619
up to 180 days	993	993
up to 1 year	3 459	3 459
up to 3 years	167	167
Securities issued	70 571	70 571
Promissory notes	70 571	70 571
on demand	20	20
up to 30 days	70 000	70 000
up to 3 years	550	550
more than 3 years	1	1
Other liabilities	567 668	567 668
Other liabilities	437 925	437 925
Accrued interest not yet paid	101 665	101 665
Deferred tax liabilities	28 078	28 078
EQUITY	2 047 642	2 047 642
Capital	160 944	160 944
Profit from previous years	1 810 653	1 810 653
Retained earnings from previous years	1 810 653	1 810 653
Current year profit	76 045	76 045
Current year retained earnings	76 045	76 045
OFF-BALANCE SHEET	17 765 934	17 765 934
Contingent liabilities	-3 930 637	-3 930 637
Guarantees issued	-747 672	-747 672
Unused credit limits opened	-3 079 614	-3 079 614
Unused guarantee limits	-103 351	-103 351
Collateral on loans	18 159 064	18 159 064
goods	18 158 514	18 158 514
securities	550	550
Unprocessed payments	3 546 284	3 546 284
Due to lack of funds on client accounts	3 546 284	3 546 284
Other off-balance sheet accounts	-8 777	-8 777
Written-off interest	-3 828	-3 828
Written-off loans	-4 949	-4 949
Credit card balances	1 116	1 116
Risk-weighted assets	14 285 651	14 285 651
Reserve rates:
Loans to banks:	0,00%	-
Customer loans, total:	-11,81%	-100,0%
including corporate loans:	-5,29%	-100,0%
including individual loans:	-0,13%	-100,0%
Past-due rate:	-8,27%	-100,0%
corporate clients:	-9,55%	-100,0%
individuals:	-1,17%	-100,0%

You can also get acquainted with balance sheet aggregation methodics.

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