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	SKHIDNO-IND.KOMMERZBANK  (UKRAINE)I want to buy a report	add to comparison
National Bank of Ukraine license number: 77

General information Emissions0

• Aggregated balance
• Currency balance

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.	01.07.2014 01.04.2014 01.01.2014 01.10.2013 01.07.2013 01.04.2013 01.01.2013 01.10.2012 01.07.2012 01.04.2012	in national crnc.	in foreign crnc.	01.07.2014 01.04.2014 01.01.2014 01.10.2013 01.07.2013 01.04.2013 01.01.2013 01.10.2012 01.07.2012 01.04.2012	in national crnc.	in foreign crnc.	Change, national currency	Change, foreign currency
ASSETS	533 442	529 357	4 085	454 078	451 021	3 057	-78 336	-1 028
High liquid assets	144 404	144 404	-	117 368	117 368	-	-27 036	-
Cash and equivalents	144 404	144 404	-	117 368	117 368	-	-27 036	-
Cash and equivalents	144 404	144 404	-	117 368	117 368	-	-27 036	-
Interest-earning assets	212 985	208 900	4 085	182 250	179 193	3 057	-29 707	-1 028
Loans to corporate clients	176 390	176 390	-	151 994	151 994	-	-24 396	-
Loans to corporate clients	178 235	178 235	-	153 159	153 159	-	-25 076	-
Provision for impairment of corporate loans	-1 845	-1 845	-	-1 165	-1 165	-	680	-
Loans to individuals	36 595	32 510	4 085	30 256	27 199	3 057	-5 311	-1 028
Loans to individuals	43 377	39 292	4 085	32 716	29 659	3 057	-9 633	-1 028
Provision for impairment of loans to individuals	-6 782	-6 782	-	-2 460	-2 460	-	4 322	-
Other assets	176 053	176 053	-	154 460	154 460	-	-21 593	-
Mandatory reserves with Central Bank	296	296	-	392	392	-	96	-
Non-current assets	509	509	-	448	448	-	-61	-
Other assets	1 096	1 096	-	896	896	-	-200	-
Provision for impairment of other assets	-22	-22	-	-17	-17	-	5	-
Other financial assets	7 979	7 979	-	7 906	7 906	-	-73	-
Provision for impairment of other financial assets	-350	-350	-	-32	-32	-	318	-
Tax assets	851	851	-	581	581	-	-270	-
Current tax assets	851	851	-	581	581	-	-270	-
Premises, equipment and intangible assets	165 694	165 694	-	144 286	144 286	-	-21 408	-
LIABILITIES	183 755	163 343	20 412	146 137	121 912	24 225	-41 431	3 813
On demand	90 047	78 240	11 807	70 400	54 265	16 135	-23 975	4 328
Corporate clients	76 503	66 923	9 580	57 941	43 745	14 196	-23 178	4 616
Corporate clients	76 503	66 923	9 580	57 941	43 745	14 196	-23 178	4 616
Individuals	13 544	11 317	2 227	12 459	10 520	1 939	-797	-288
Individuals	13 544	11 317	2 227	12 459	10 520	1 939	-797	-288
Term	20 749	12 144	8 605	13 126	5 036	8 090	-7 108	-515
Corporate clients	4 517	4 517	-	-	-	-	-4 517	-
corporate clients	4 517	4 517	-	-	-	-	-4 517	-
Individuals	16 232	7 627	8 605	13 126	5 036	8 090	-2 591	-515
individuals	16 232	7 627	8 605	13 126	5 036	8 090	-2 591	-515
Other liabilities	72 959	72 959	-	62 611	62 611	-	-10 348	-
Other liabilities	888	888	-	686	686	-	-202	-
Other financial liabilities	8 448	8 448	-	5 962	5 962	-	-2 486	-
Provision for other liabilities	383	383	-	338	338	-	-45	-
Subordinated debt	63 240	63 240	-	55 625	55 625	-	-7 615	-
EQUITY	349 800	349 800	-	308 060	308 060	-	-41 740	-
Capital	324 406	324 406	-	285 546	285 546	-	-38 860	-
Profit from previous years	25 394	25 394	-	22 514	22 514	-	-2 880	-
Retained earnings from previous years	25 394	25 394	-	22 514	22 514	-	-2 880	-
Past-due rate:	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%
corporate clients:	0,00%	0,00%	-	0,00%	0,00%	-	0,00%	0,00%
individuals:	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%

You can also get acquainted with balance sheet aggregation methodics.