Kuap. Ru - Aggregated balance sheet by currencies of КРАСНОЯРСКИЙ КРАЕВОЙ РАСЧЕТНЫЙ ЦЕНТР, analysis of balance sheet currency structure

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	KRASNOYARSKIY KRAEVOY RASCHETNIY TSENTR	add to comparison
Central Bank of Russia registration number: 3483

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.		in roubles	in foreign crnc.		in roubles	in foreign crnc.	Change, roubles	Change, foreign currency
ASSETS	551 091	550 579	512	554 932	554 413	519	3 834	7
High liquid assets	71 393	70 881	512	94 347	93 828	519	22 947	7
Cash and equivalents	12 504	12 013	491	16 403	15 905	498	3 892	7
Cash	10 639	10 148	491	15 112	14 614	498	4 466	7
in cash and en route	10 639	10 148	491	15 112	14 614	498	4 466	7
Nostro account with Central Bank	1 865	1 865	-	1 291	1 291	-	-574	-
Nostro accounts	7 896	7 875	21	29 809	29 788	21	21 913	-
Residents	7 896	7 875	21	29 809	29 788	21	21 913	-
Money in transfer	51 650	51 650	-	48 765	48 765	-	-2 885	-
Provision for impairment of high-liquid assets	-657	-657	-	-630	-630	-	27	-
Interest-earning assets	401 679	401 679	-	379 688	379 688	-	-21 991	-
Dues from banks	396 000	396 000	-	374 000	374 000	-	-22 000	-
Central Bank of Russia	396 000	396 000	-	374 000	374 000	-	-22 000	-
Securities	5 679	5 679	-	5 688	5 688	-	9	-
Bonds	5 679	5 679	-	5 688	5 688	-	9	-
Federal Loan Bonds (OFZs), OBRs	4 966	4 966	-	5 000	5 000	-	34	-
Valuation allowance	713	713	-	688	688	-	-25	-
Other assets	78 019	78 019	-	80 897	80 897	-	2 878	-
Mandatory reserves with Central Bank	13 174	13 174	-	15 381	15 381	-	2 207	-
Premises and equipment	63 795	63 795	-	62 527	62 527	-	-1 268	-
Purchase cost	94 922	94 922	-	94 922	94 922	-	-	-
Depreciation	-31 127	-31 127	-	-32 395	-32 395	-	-1 268	-
Accrued interest not yet received	2	2	-	-	-	-	-2	-
Other assets	7 392	7 392	-	9 394	9 394	-	2 002	-
Provision for impairment of other assets	-6 344	-6 344	-	-6 405	-6 405	-	-61	-
LIABILITIES	428 993	428 993	-	435 230	435 230	-	6 237	-
On demand	157 503	157 503	-	155 171	155 171	-	-2 332	-
Corporate clients	149 774	149 774	-	148 538	148 538	-	-1 236	-
Residents	24 224	24 224	-	22 988	22 988	-	-1 236	-
Non-residents	125 550	125 550	-	125 550	125 550	-	-	-
Individuals	7 729	7 729	-	6 633	6 633	-	-1 096	-
Residents	7 729	7 729	-	6 633	6 633	-	-1 096	-
Other liabilities	271 490	271 490	-	280 059	280 059	-	8 569	-
Other liabilities	270 715	270 715	-	279 284	279 284	-	8 569	-
Deferred tax liabilities	775	775	-	775	775	-	-	-
EQUITY	122 098	122 098	-	119 702	119 702	-	-2 396	-
Capital	60 102	60 102	-	61 971	61 971	-	1 869	-
Profit from previous years	67 576	67 576	-	65 706	65 706	-	-1 870	-
Retained earnings from previous years	67 576	67 576	-	65 706	65 706	-	-1 870	-
Current year profit	-5 580	-5 580	-	-7 975	-7 975	-	-2 395	-
Current year retained earnings	-5 580	-5 580	-	-7 975	-7 975	-	-2 395	-
OFF-BALANCE SHEET	774	774	-	775	775	-	1	-
Unprocessed payments	1 317	1 317	-	1 318	1 318	-	1	-
Due to lack of funds on client accounts	1 317	1 317	-	1 318	1 318	-	1	-
Other off-balance sheet accounts	-543	-543	-	-543	-543	-	-	-
Written-off loans	-543	-543	-	-543	-543	-	-	-
Risk-weighted assets	359 709	359 709	-	364 433	364 433	-	4 724	-
Past-due rate:	-	-	-	-	-	-	0,00%	0,00%
corporate clients:	-	-	-	-	-	-	0,00%	0,00%
individuals:	-	-	-	-	-	-	0,00%	0,00%

You can also get acquainted with balance sheet aggregation methodics.

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