Kuap. Ru - Balance sheet of ДНБ ПАНК, analysis of f.101

DNB PANK (ESTONIA)


Balance sheet position, thous. rub.			Period change
ASSETS	44 125 185	44 125 185
High liquid assets	5 604 715	5 604 715
Cash and equivalents	5 604 715	5 604 715
Cash	12 643	12 643
in cash and en route	12 643	12 643
Nostro account with Central Bank	5 592 072	5 592 072
Interest-earning assets	35 551 189	35 551 189
Loans and advances	35 551 189	35 551 189
Loans and advances	36 303 915	36 303 915
Provision for impairment of loans	-752 726	-752 726
Other assets	2 969 281	2 969 281
Premises and equipment	18 110	18 110
Property, plant and equipment	18 110	18 110
Accrued interest not yet received	93 424	93 424
Other assets	2 660 648	2 660 648
Investments in subsidiaries	1 161	1 161
Intangible assets	195 938	195 938
LIABILITIES	37 279 438	37 279 438
Other liabilities	764 344	764 344
Other liabilities	749 514	749 514
Tax liabilities	14 830	14 830
Current tax liabilities	14 830	14 830
Deposits	36 515 094	36 515 094
EQUITY	6 845 751	6 845 751
Capital	6 962 822	6 962 822
Profit from previous years	-370 485	-370 485
Retained earnings from previous years	-370 485	-370 485
Current year profit	253 414	253 414
Current year retained earnings	253 414	253 414

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