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

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	SIBIRGAZBANK	add to comparison
Central Bank of Russia registration number: 3042

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	45 784 178	33 713 231	25 138 346	11 376 542	-34 407 636	-75,2%
High liquid assets	33 679 901	24 905 464	19 429 795	8 625 763	-25 054 138	-74,4%
Cash and equivalents	13 253 640	9 606 805	7 860 582	3 180 247	-10 073 393	-76,0%
Cash	4 616 384	2 972 953	1 752 185	294 612	-4 321 772	-93,6%
in cash and en route	3 672 396	2 462 466	1 601 353	285 862	-3 386 534	-92,2%
in ATMs	943 988	510 487	150 832	8 750	-935 238	-99,1%
Nostro account with Central Bank	8 637 256	6 633 852	6 108 397	2 885 635	-5 751 621	-66,6%
Nostro accounts	11 991 805	8 669 128	6 087 507	2 794 536	-9 197 269	-76,7%
Residents	11 991 805	8 669 128	6 087 507	2 794 536	-9 197 269	-76,7%
Money in transfer	8 433 614	6 627 878	5 481 706	2 650 980	-5 782 634	-68,6%
Exchange accounts	842	1 653	-	-	-842	-100,0%
Interest-earning assets	9 137 819	7 226 329	5 453 176	2 655 138	-6 482 681	-70,9%
Dues from banks	9 060 000	7 110 000	5 440 000	2 635 000	-6 425 000	-70,9%
Residents	9 060 000	7 110 000	5 440 000	2 635 000	-6 425 000	-70,9%
up to 30 days	9 060 000	7 110 000	5 440 000	2 635 000	-6 425 000	-70,9%
up to 180 days	-	-	-	-	-	-
more than 180 days	-	-	-	-	-	-
Loans to corporate clients	64 599	15 987	-	-	-64 599	-100,0%
residents	60 439	-	-	-	-60 439	-100,0%
up to 30 days	60 439	-	-	-	-60 439	-100,0%
Past-due	235	14 398	-	-	-235	-100,0%
residents	235	14 398	-	-	-235	-100,0%
Provision for impairment of corporate loans	3 925	1 589	-	-	-3 925	-100,0%
residents	3 925	1 589	-	-	-3 925	-100,0%
Loans to private entrepreneurs	-	-	-	5 483	5 483	-
Past-due	-	-	-	5 483	5 483	-
Loans to individuals	12 481	78 546	1 314	1 725	-10 756	-86,2%
Standard	2 100	7 134	-	-	-2 100	-100,0%
up to 180 days	-	-	-	-	-	-
up to 1 year	-	-	-	-	-	-
up to 3 years	2 100	7 134	-	-	-2 100	-100,0%
more than 3 years	-	-	-	-	-	-
Past-due	814	37 190	1 081	780	-34	-4,2%
Past-due	814	37 190	1 081	780	-34	-4,2%
Provision for impairment of loans to individuals	9 567	34 222	233	945	-8 622	-90,1%
Provision for impairment of loans past-due	739	21 796	11 862	12 930	12 191	1 649,7%
Other assets	2 966 458	1 581 438	255 375	95 641	-2 870 817	-96,8%
Mandatory reserves with Central Bank	3 361	-	566	-	-3 361	-100,0%
Premises and equipment	778 661	219 916	12 037	58 350	-720 311	-92,5%
Purchase cost	778 207	213 762	12 037	48 245	-729 962	-93,8%
Depreciation	454	6 154	-	10 105	9 651	2 125,8%
Accrued interest not yet received	12 705	2 747	1 872	1 701	-11 004	-86,6%
Factoring	-	-	-	-	-	-
Non-current assets	-	-	-	1 173	1 173	-
Other assets	2 168 755	1 355 065	240 199	32 647	-2 136 108	-98,5%
Provision for impairment of other assets	2 976	3 710	701	1 770	-1 206	-40,5%
LIABILITIES	9 507 608	7 389 739	2 875 916	744 752	-8 762 856	-92,2%
Dues to banks	796 916	341 787	258 946	45 198	-751 718	-94,3%
On demand	119 684	41 348	3 508	-	-119 684	-100,0%
Residents	119 684	41 348	3 508	-	-119 684	-100,0%
Term	397 379	43 653	42 200	28 238	-369 141	-92,9%
Residents	397 379	43 653	42 200	28 238	-369 141	-92,9%
up to 30 days	272 379	43 653	42 200	27 221	-245 158	-90,0%
up to 180 days	-	-	-	1 017	1 017	-
more than 180 days	125 000	-	-	-	-125 000	-100,0%
Other dues to banks	279 853	256 786	213 238	16 960	-262 893	-93,9%
On demand	6 132 769	5 159 251	2 131 830	383 946	-5 748 823	-93,7%
Corporate clients	4 187 088	3 636 650	1 641 773	291 562	-3 895 526	-93,0%
Residents	4 187 033	3 636 502	1 641 773	291 562	-3 895 471	-93,0%
Non-residents	55	148	-	-	-55	-100,0%
Individuals	1 748 685	1 378 809	451 485	91 332	-1 657 353	-94,8%
Residents	1 746 315	1 377 017	450 587	90 981	-1 655 334	-94,8%
Non-residents	2 370	1 792	898	351	-2 019	-85,2%
Brokerage accounts	196 996	143 792	38 572	1 052	-195 944	-99,5%
Residents	196 996	143 792	38 572	1 052	-195 944	-99,5%
Term	171 107	261 330	49 626	15 668	-155 439	-90,8%
Corporate clients	26	1 457	3	11	-15	-57,7%
Residents	26	1 457	3	11	-15	-57,7%
up to 30 days	26	7	3	11	-15	-57,7%
up to 3 years	-	1 450	-	-	-	-
Individuals	171 081	259 873	49 623	15 657	-155 424	-90,8%
residents	171 081	259 873	49 623	15 656	-155 425	-90,8%
up to 30 days	235	215	128	338	103	43,8%
up to 1 year	6 264	7 002	-	-	-6 264	-100,0%
up to 3 years	164 582	252 656	49 495	15 318	-149 264	-90,7%
non-residents	-	-	-	1	1	-
up to 30 days	-	-	-	1	1	-
up to 3 years	-	-	-	-	-	-
Securities issued	-	-	5 369	6 455	6 455	-
Promissory notes	-	-	5 369	6 455	6 455	-
more than 180 days	-	-	5 369	6 455	6 455	-
Discount accrued	-	-	-	-	-	-
Other liabilities	2 406 816	1 627 371	430 145	293 485	-2 113 331	-87,8%
Other liabilities	2 402 507	1 622 285	429 273	293 398	-2 109 109	-87,8%
Accrued interest not yet paid	4 309	5 086	872	87	-4 222	-98,0%
EQUITY	49 215	101 537	178 926	60 896	11 681	23,7%
Capital	-	23	85 692	3 382	3 382	-
Profit from previous years	-	-	58 491	-	-	-
Retained earnings from previous years	-	-	58 491	-	-	-
Current year profit	49 195	101 405	34 733	57 504	8 309	16,9%
Current year retained earnings	49 195	101 405	34 733	57 504	8 309	16,9%
Future expenses	20	109	10	10	-10	-50,0%
OFF-BALANCE SHEET	1 480 475	458 554	36 895	55 874	-1 424 601	-96,2%
Contingent liabilities	392 079	23 938	13	25	-392 054	-100,0%
Guarantees issued	103 714	500	-	-	-103 714	-100,0%
Unused credit limits opened	288 365	23 438	13	25	-288 340	-100,0%
Collateral on loans	1 086 703	425 589	35 843	50 793	-1 035 910	-95,3%
goods	847 790	398 443	13 520	23 194	-824 596	-97,3%
securities	238 913	27 146	22 323	27 599	-211 314	-88,4%
Other off-balance sheet accounts	1 693	9 027	1 039	5 056	3 363	198,6%
Accrued interest not yet received	1 693	9 027	74	5 056	3 363	198,6%
Written-off interest	-	-	965	-	-	-
Written-off loans	-	-	-	-	-	-
Past due ratio, total	-	-	-	-	-	-
Past due ratio, individuals	-	-	-	-	-	-
Past due ratio, corporates	-	-	-	-	-	-
Past due ratio, entrepreneurs	-	-	-	-	-	-
Past due ratio, corporates + entrepreneurs	-	-	-	-	-	-