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

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	AKROPOL	add to comparison
Central Bank of Russia registration number: 3027

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	14 050 880	19 984 333	19 281 545	26 270 403	12 219 523	87,0%
High liquid assets	6 940 398	9 119 065	9 231 121	9 431 805	2 491 407	35,9%
Cash and equivalents	6 473 396	7 548 683	7 697 717	6 456 493	-16 903	-0,3%
Cash	10 076	2 870	9 341	2 913	-7 163	-71,1%
in cash and en route	10 076	2 870	9 341	2 913	-7 163	-71,1%
Nostro account with Central Bank	6 463 320	7 545 813	7 688 376	6 453 580	-9 740	-0,2%
Nostro accounts	10 194	161 649	35 962	22 653	12 459	122,2%
Residents	10 194	161 649	35 962	22 653	12 459	122,2%
Money in transfer	456 745	1 408 656	1 497 304	2 952 564	2 495 819	546,4%
Provision for impairment of high-liquid assets	63	77	138	95	32	50,8%
Interest-earning assets	6 630 669	8 132 496	7 500 869	11 024 098	4 393 429	66,3%
Dues from banks	6 626 548	7 770 848	6 754 551	11 021 027	4 394 479	66,3%
Central Bank of Russia	3 442 050	4 548 500	5 127 550	3 972 750	530 700	15,4%
Residents	3 183 749	3 222 348	1 627 000	7 047 922	3 864 173	121,4%
up to 30 days	3 183 749	3 222 348	1 627 000	7 047 922	3 864 173	121,4%
Provision for impairment of loans to banks	749	-	1	355	-394	-52,6%
Securities	4 121	361 648	746 318	3 071	-1 050	-25,5%
Bonds	4 121	361 648	746 318	3 071	-1 050	-25,5%
Federal Loan Bonds (OFZs), OBRs	3 782	1 929	945	1 041	-2 741	-72,5%
Corporate bonds	-	198 367	1 459	1 459	1 459	-
Financial institutions bonds	-	161 000	742 780	-	-	-
Valuation allowance	339	352	1 134	571	232	68,4%
Other assets	479 813	2 732 772	2 549 555	5 814 500	5 334 687	1 111,8%
Mandatory reserves with Central Bank	1 915	-	-	436	-1 479	-77,2%
Premises and equipment	5 921	784 093	957 436	23 893	17 972	303,5%
Purchase cost	3 068	784 093	955 390	23 893	20 825	678,8%
Depreciation	2 853	-	2 046	-	-2 853	-100,0%
Accrued interest not yet received	5 895	7 558	7 283	10 762	4 867	82,6%
Other assets	465 641	1 940 814	1 584 596	5 779 409	5 313 768	1 141,2%
Provision for impairment of other assets	441	307	240	-	-441	-100,0%
LIABILITIES	191 438	684 615	977 720	836 456	645 018	336,9%
On demand	146 691	99 070	150 372	60 778	-85 913	-58,6%
Corporate clients	144 628	95 404	145 428	58 099	-86 529	-59,8%
Residents	144 563	95 355	145 306	58 099	-86 464	-59,8%
Non-residents	65	49	122	-	-65	-100,0%
Individuals	1 145	2 202	3 592	1 534	389	34,0%
Residents	1 144	2 202	3 591	1 534	390	34,1%
Non-residents	1	-	1	-	-1	-100,0%
Brokerage accounts	918	1 464	1 352	1 145	227	24,7%
Residents	918	1 464	1 352	1 145	227	24,7%
Term	20 900	165 987	28 000	30 000	9 100	43,5%
Corporate clients	20 000	164 651	28 000	30 000	10 000	50,0%
Residents	20 000	24 000	28 000	30 000	10 000	50,0%
up to 30 days	20 000	24 000	28 000	30 000	10 000	50,0%
more than 3 years	-	-	-	-	-	-
Non-residents	-	140 651	-	-	-	-
more than 3 years	-	140 651	-	-	-	-
Individuals	900	1 336	-	-	-900	-100,0%
residents	900	1 336	-	-	-900	-100,0%
up to 1 year	900	1 336	-	-	-900	-100,0%
up to 3 years	-	-	-	-	-	-
Other liabilities	23 847	419 558	799 348	745 678	721 831	3 026,9%
Other liabilities	23 796	418 960	790 997	745 605	721 809	3 033,3%
Accrued interest not yet paid	51	598	8 351	73	22	43,1%
EQUITY	26 883	47 075	65 703	922 264	895 381	3 330,7%
Capital	-	-	-	-	-	-
Profit from previous years	-	-	-	764 156	764 156	-
Retained earnings from previous years	-	-	-	764 156	764 156	-
Current year profit	26 883	47 075	65 703	158 108	131 225	488,1%
Current year retained earnings	26 883	47 075	65 703	158 108	131 225	488,1%
OFF-BALANCE SHEET	146	337	140 409	317	171	117,1%
Unused credit limits available	109	207	50 161	199	90	82,6%
Unprocessed payments	-	-	90 189	-	-	-
Due to lack of funds on client accounts	-	-	90 189	-	-	-
Other off-balance sheet accounts	37	130	59	118	81	218,9%
Written-off interest	-	-	-	-	-	-
Written-off loans	37	130	59	118	81	218,9%
Risk-weighted assets	-	-	-	-	-	-