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	ACTIVE-BANK (UKRAINE)I want to buy a report	add to comparison
National Bank of Ukraine license number: 200

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.	01.10.2014 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.	01.10.2014 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	9 907 970	6 218 703	3 689 267	6 075 640	3 716 670	2 358 970	-2 502 033	-1 330 297
High liquid assets	4 901	4 901	-	2 087	2 087	-	-2 814	-
Cash and equivalents	4 901	4 901	-	2 087	2 087	-	-2 814	-
Cash and equivalents	4 901	4 901	-	2 087	2 087	-	-2 814	-
Interest-earning assets	8 893 898	5 204 631	3 689 267	5 091 409	2 732 439	2 358 970	-2 472 192	-1 330 297
Dues from banks	22 045	-	22 045	-	-	-	-	-22 045
Loans to banks	22 045	-	22 045	-	-	-	-	-22 045
Securities	492 533	492 533	-	519 661	519 661	-	27 128	-
Securities held for sale	492 538	492 538	-	519 790	519 790	-	27 252	-
Provision for impairment of securities held for sale	-5	-5	-	-129	-129	-	-124	-
Loans to corporate clients	5 360 857	2 003 474	3 357 383	3 330 326	1 226 635	2 103 691	-776 839	-1 253 692
Loans to corporate clients	5 502 485	2 145 102	3 357 383	6 068 578	3 964 887	2 103 691	1 819 785	-1 253 692
Provision for impairment of corporate loans	-141 628	-141 628	-	-2 738 252	-2 738 252	-	-2 596 624	-
Loans to individuals	3 018 463	2 708 624	309 839	1 241 422	986 143	255 279	-1 722 481	-54 560
Loans to individuals	3 131 029	2 821 190	309 839	3 486 642	3 231 363	255 279	410 173	-54 560
Provision for impairment of loans to individuals	-112 566	-112 566	-	-2 245 220	-2 245 220	-	-2 132 654	-
Other assets	1 009 171	1 009 171	-	982 144	982 144	-	-27 027	-
Mandatory reserves with Central Bank	66 669	66 669	-	-	-	-	-66 669	-
Non-current assets	158 496	158 496	-	169 856	169 856	-	11 360	-
Other assets	7 961	7 961	-	10 417	10 417	-	2 456	-
Provision for impairment of other assets	-519	-519	-	-851	-851	-	-332	-
Other financial assets	109 912	109 912	-	13 078	13 078	-	-96 834	-
Provision for impairment of other financial assets	-1 446	-1 446	-	-6 560	-6 560	-	-5 114	-
Tax assets	5 605	5 605	-	106 413	106 413	-	100 808	-
Current tax assets	5 605	5 605	-	5 870	5 870	-	265	-
Deferred tax assets	-	-	-	100 543	100 543	-	100 543	-
Premises, equipment and intangible assets	662 493	662 493	-	689 791	689 791	-	27 298	-
LIABILITIES	8 359 091	4 552 517	3 806 574	9 065 968	4 959 300	4 106 668	406 783	300 094
Dues to banks	1 338 635	1 041 513	297 122	1 319 448	1 072 903	246 545	31 390	-50 577
Dues to banks	1 338 635	1 041 513	297 122	1 319 448	1 072 903	246 545	31 390	-50 577
On demand	1 810 756	1 162 380	648 376	2 065 945	1 356 465	709 480	194 085	61 104
Corporate clients	796 729	679 424	117 305	1 191 765	830 948	360 817	151 524	243 512
Corporate clients	796 729	679 424	117 305	1 191 765	830 948	360 817	151 524	243 512
Individuals	1 014 027	482 956	531 071	874 180	525 517	348 663	42 561	-182 408
Individuals	1 014 027	482 956	531 071	874 180	525 517	348 663	42 561	-182 408
Term	4 982 645	2 121 569	2 861 076	5 463 499	2 312 856	3 150 643	191 287	289 567
Corporate clients	943 881	94 475	849 406	831 108	88 513	742 595	-5 962	-106 811
corporate clients	943 881	94 475	849 406	831 108	88 513	742 595	-5 962	-106 811
Individuals	4 038 764	2 027 094	2 011 670	4 632 391	2 224 343	2 408 048	197 249	396 378
individuals	4 038 764	2 027 094	2 011 670	4 632 391	2 224 343	2 408 048	197 249	396 378
Other liabilities	227 055	227 055	-	217 076	217 076	-	-9 979	-
Other liabilities	82 133	82 133	-	74 211	74 211	-	-7 922	-
Tax liabilities	12 329	12 329	-	10 791	10 791	-	-1 538	-
Deferred tax liabilities	12 329	12 329	-	10 791	10 791	-	-1 538	-
Other financial liabilities	132 174	132 174	-	130 171	130 171	-	-2 003	-
Provision for other liabilities	419	419	-	1 903	1 903	-	1 484	-
EQUITY	1 624 652	1 624 652	-	-2 990 332	-2 990 332	-	-4 614 984	-
Capital	1 248 044	1 248 044	-	1 315 691	1 315 691	-	67 647	-
Profit from previous years	376 608	376 608	-	-4 306 023	-4 306 023	-	-4 682 631	-
Retained earnings from previous years	376 608	376 608	-	-4 306 023	-4 306 023	-	-4 682 631	-
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%	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.