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	SIBIRGAZBANKI want to buy a report	add to comparison
Central Bank of Russia registration number: 3042

General information Emissions0

Balance Profit Profitability

Capital (f. 134, 123) Ratios (f. 135) 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.	01.07.2011 01.06.2011 01.05.2011 01.04.2011 01.03.2011 01.02.2011 01.01.2011 01.12.2010 01.11.2010 01.10.2010 01.09.2010 01.08.2010 01.07.2010 01.06.2010 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.	01.07.2011 01.06.2011 01.05.2011 01.04.2011 01.03.2011 01.02.2011 01.01.2011 01.12.2010 01.11.2010 01.10.2010 01.09.2010 01.08.2010 01.07.2010 01.06.2010 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	961 159	949 916	11 243	668 345	665 631	2 714	-284 285	-8 529
High liquid assets	193 654	182 547	11 107	51 569	48 855	2 714	-133 692	-8 393
Cash and equivalents	134 570	129 573	4 997	44 564	43 933	631	-85 640	-4 366
Cash	70 567	65 570	4 997	22 207	21 576	631	-43 994	-4 366
in cash and en route	56 903	51 906	4 997	22 207	21 576	631	-30 330	-4 366
in ATMs	13 664	13 664	-	-	-	-	-13 664	-
Nostro account with Central Bank	64 003	64 003	-	22 357	22 357	-	-41 646	-
Nostro accounts	39 715	33 605	6 110	6 318	4 235	2 083	-29 370	-4 027
Residents	39 715	33 605	6 110	6 318	4 235	2 083	-29 370	-4 027
Money in transfer	19 369	19 369	-	687	687	-	-18 682	-
Interest-earning assets	390 929	390 929	-	271 841	271 841	-	-119 088	-
Dues from banks	350 000	350 000	-	260 000	260 000	-	-90 000	-
Residents	350 000	350 000	-	260 000	260 000	-	-90 000	-
up to 30 days	200 000	200 000	-	110 000	110 000	-	-90 000	-
more than 180 days	150 000	150 000	-	150 000	150 000	-	-	-
Loans to corporate clients	5 752	5 752	-	5 449	5 449	-	-303	-
Past-due	5 752	5 752	-	5 449	5 449	-	-303	-
residents	5 752	5 752	-	5 449	5 449	-	-303	-
Loans to private entrepreneurs	11 557	11 557	-	-	-	-	-11 557	-
Past-due	11 557	11 557	-	-	-	-	-11 557	-
Loans to individuals	42 883	42 883	-	13 467	13 467	-	-29 416	-
Standard	43 302	43 302	-	13 302	13 302	-	-30 000	-
up to 180 days	5 500	5 500	-	-	-	-	-5 500	-
up to 1 year	21 012	21 012	-	10 766	10 766	-	-10 246	-
up to 3 years	10 283	10 283	-	-	-	-	-10 283	-
more than 3 years	6 507	6 507	-	2 536	2 536	-	-3 971	-
Past-due	2 163	2 163	-	1 804	1 804	-	-359	-
Past-due	2 163	2 163	-	1 804	1 804	-	-359	-
Provision for impairment of loans to individuals	-2 582	-2 582	-	-1 639	-1 639	-	943	-
Provision for impairment of loans past-due	-19 263	-19 263	-	-7 075	-7 075	-	12 188	-
Other assets	376 576	376 440	136	344 935	344 935	-	-31 505	-136
Mandatory reserves with Central Bank	19 454	19 454	-	7 412	7 412	-	-12 042	-
Premises and equipment	293 997	293 997	-	285 981	285 981	-	-8 016	-
Purchase cost	443 581	443 581	-	427 320	427 320	-	-16 261	-
Depreciation	-149 584	-149 584	-	-141 339	-141 339	-	8 245	-
Accrued interest not yet received	439	439	-	225	225	-	-214	-
Non-current assets	53 201	53 201	-	42 220	42 220	-	-10 981	-
Other assets	14 833	14 697	136	12 725	12 725	-	-1 972	-136
Provision for impairment of other assets	-5 348	-5 348	-	-3 628	-3 628	-	1 720	-
LIABILITIES	393 811	382 389	11 422	129 506	126 743	2 763	-255 646	-8 659
Dues to banks	12 433	6 659	5 774	-	-	-	-6 659	-5 774
Term	5 774	-	5 774	-	-	-	-	-5 774
Residents	5 774	-	5 774	-	-	-	-	-5 774
up to 30 days	5 774	-	5 774	-	-	-	-	-5 774
Other dues to banks	6 659	6 659	-	-	-	-	-6 659	-
On demand	266 626	261 110	5 516	103 363	100 668	2 695	-160 442	-2 821
Corporate clients	90 770	90 711	59	3 844	3 844	-	-86 867	-59
Residents	90 766	90 707	59	3 840	3 840	-	-86 867	-59
Non-residents	4	4	-	4	4	-	-	-
Individuals	175 292	169 835	5 457	99 483	96 788	2 695	-73 047	-2 762
Residents	174 215	168 763	5 452	98 690	96 000	2 690	-72 763	-2 762
Non-residents	1 077	1 072	5	793	788	5	-284	-
Brokerage accounts	564	564	-	36	36	-	-528	-
Residents	564	564	-	36	36	-	-528	-
Term	20 512	20 380	132	6 197	6 129	68	-14 251	-64
Corporate clients	14	14	-	3	3	-	-11	-
Residents	14	14	-	3	3	-	-11	-
up to 30 days	14	14	-	3	3	-	-11	-
Individuals	20 498	20 366	132	6 194	6 126	68	-14 240	-64
residents	20 097	19 965	132	5 794	5 726	68	-14 239	-64
up to 30 days	402	270	132	82	14	68	-256	-64
up to 3 years	19 695	19 695	-	5 712	5 712	-	-13 983	-
non-residents	401	401	-	400	400	-	-1	-
up to 30 days	1	1	-	-	-	-	-1	-
up to 3 years	400	400	-	400	400	-	-	-
Securities issued	6 451	6 451	-	-	-	-	-6 451	-
Promissory notes	6 451	6 451	-	-	-	-	-6 451	-
more than 180 days	6 455	6 455	-	-	-	-	-6 455	-
Discount accrued	-4	-4	-	-	-	-	4	-
Other liabilities	87 789	87 789	-	19 946	19 946	-	-67 843	-
Other liabilities	87 693	87 693	-	19 919	19 919	-	-67 774	-
Accrued interest not yet paid	96	96	-	27	27	-	-69	-
EQUITY	567 348	567 348	-	538 839	538 839	-	-28 509	-
Capital	282 043	282 043	-	278 661	278 661	-	-3 382	-
Profit from previous years	273 406	273 406	-	276 788	276 788	-	3 382	-
Retained earnings from previous years	273 406	273 406	-	276 788	276 788	-	3 382	-
Current year profit	14 223	14 223	-	-14 552	-14 552	-	-28 775	-
Current year retained earnings	14 223	14 223	-	-14 552	-14 552	-	-28 775	-
Future expenses	-2 324	-2 324	-	-2 058	-2 058	-	266	-
OFF-BALANCE SHEET	96 240	96 240	-	44 724	44 724	-	-51 516	-
Contingent liabilities	-9 188	-9 188	-	-9 188	-9 188	-	-	-
Guarantees issued	-9 188	-9 188	-	-9 188	-9 188	-	-	-
Collateral on loans	128 629	128 629	-	77 836	77 836	-	-50 793	-
goods	44 770	44 770	-	21 576	21 576	-	-23 194	-
securities	83 859	83 859	-	56 260	56 260	-	-27 599	-
Other off-balance sheet accounts	-23 201	-23 201	-	-23 924	-23 924	-	-723	-
Accrued interest not yet received	1 918	1 918	-	1 195	1 195	-	-723	-
Written-off interest	-10 311	-10 311	-	-10 311	-10 311	-	-	-
Written-off loans	-14 808	-14 808	-	-14 808	-14 808	-	-	-
Past due ratio, total	3 102	3 102	0	3 529	3 529	0	427	0
Past due ratio, individuals	476	476	0	1 194	1 194	-0	718	-0
Past due ratio, corporates	10 000	10 000	-	10 000	10 000	-	-	-
Past due ratio, entrepreneurs	10 000	10 000	-	-	-	-	-10 000	-
Past due ratio, corporates + entrepreneurs	10 000	10 000	-	10 000	10 000	-	-	-
Past-due rate:	31,02%	31,02%	-	35,29%	35,29%	-	4,27%	0,00%
corporate clients:	100,00%	100,00%	-	100,00%	100,00%	-	0,00%	0,00%
individuals:	4,76%	4,76%	-	11,94%	11,94%	-	7,18%	0,00%

You can also get acquainted with balance sheet aggregation methodics.