Kuap. Ru - Aggregated balance sheet by currencies of ИНОСТРАННЫЕ БАНКИ, analysis of balance sheet currency structure

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IFRS reports

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	6 769 342 892	4 849 713 383	1 919 629 509	6 586 781 206	5 032 595 110	1 554 186 096	182 881 727	-365 443 413
High liquid assets	597 408 336	236 982 228	360 426 108	496 557 990	211 574 023	284 983 967	-25 408 205	-75 442 141
Cash and equivalents	235 455 701	215 006 732	20 448 969	210 328 225	185 193 269	25 134 956	-29 813 463	4 685 987
Cash	56 005 636	35 556 667	20 448 969	75 091 526	49 956 570	25 134 956	14 399 903	4 685 987
in cash and en route	35 708 200	17 990 294	17 717 906	46 981 021	25 085 789	21 895 232	7 095 495	4 177 326
in ATMs	20 290 289	17 566 373	2 723 916	28 103 352	24 870 781	3 232 571	7 304 408	508 655
precious metals	7 147	-	7 147	7 153	-	7 153	-	6
Nostro account with Central Bank	179 450 065	179 450 065	-	135 236 699	135 236 699	-	-44 213 366	-
Nostro accounts	281 427 937	7 704 926	273 723 011	196 819 923	8 887 908	187 932 015	1 182 982	-85 790 996
Non-residents	240 206 204	1 142 356	239 063 848	151 635 530	250 846	151 384 684	-891 510	-87 679 164
Residents	41 221 733	6 562 570	34 659 163	45 184 393	8 637 062	36 547 331	2 074 492	1 888 168
Money in transfer	26 030 944	14 766 143	11 264 801	34 403 085	17 936 780	16 466 305	3 170 637	5 201 504
Exchange accounts	54 989 327	-	54 989 327	55 450 691	-	55 450 691	-	461 364
Provision for impairment of high-liquid assets	-495 573	-495 573	-	-443 934	-443 934	-	51 639	-
Interest-earning assets	5 845 917 049	4 159 017 748	1 686 899 301	5 725 835 083	4 325 148 287	1 400 686 796	166 130 539	-286 212 505
Dues from banks	1 411 870 662	580 851 139	831 019 523	1 370 060 165	758 231 853	611 828 312	177 380 714	-219 191 211
Central Bank of Russia	117 854 160	117 854 160	-	176 815 920	176 815 920	-	58 961 760	-
Residents	426 785 457	337 318 692	89 466 765	512 377 629	459 596 669	52 780 960	122 277 977	-36 685 805
up to 30 days	183 442 966	113 796 095	69 646 871	269 391 725	239 240 512	30 151 213	125 444 417	-39 495 658
up to 180 days	83 624 587	82 022 589	1 601 998	83 040 041	78 056 157	4 983 884	-3 966 432	3 381 886
more than 180 days	159 717 904	141 500 008	18 217 896	159 945 863	142 300 000	17 645 863	799 992	-572 033
Non-residents	871 297 237	129 746 828	741 550 409	680 705 953	125 514 121	555 191 832	-4 232 707	-186 358 577
up to 30 days	718 110 060	102 371 828	615 738 232	418 215 586	93 087 258	325 128 328	-9 284 570	-290 609 904
up to 180 days	107 127 389	4 705 000	102 422 389	234 023 303	9 756 863	224 266 440	5 051 863	121 844 051
more than 180 days	46 059 788	22 670 000	23 389 788	28 467 064	22 670 000	5 797 064	-	-17 592 724
Loans past-due	2 879	530	2 349	3 855 835	315	3 855 520	-215	3 853 171
non-residents	2 548	349	2 199	1 096	135	961	-214	-1 238
residents	331	181	150	3 854 739	180	3 854 559	-1	3 854 409
Provision for impairment of loans to banks	-4 069 071	-4 069 071	-	-3 695 172	-3 695 172	-	373 899	-
Securities	788 789 851	707 544 895	81 244 956	788 673 846	711 271 155	77 402 691	3 726 260	-3 842 265
Bonds	774 581 726	693 336 770	81 244 956	774 673 658	697 270 967	77 402 691	3 934 197	-3 842 265
Federal Loan Bonds (OFZs), OBRs	612 342 103	564 433 047	47 909 056	648 843 870	602 412 579	46 431 291	37 979 532	-1 477 765
Corporate bonds	56 666 717	56 666 717	-	53 004 666	53 004 666	-	-3 662 051	-
Financial institutions bonds	9 894 598	9 827 165	67 433	8 823 651	8 759 633	64 018	-1 067 532	-3 415
Foreign sovereign bonds	7 565 762	-	7 565 762	7 190 735	-	7 190 735	-	-375 027
Corporate foreign bonds	39 335 057	13 909 248	25 425 809	38 557 506	15 120 768	23 436 738	1 211 520	-1 989 071
Foreign financial institutions bonds	63 749	-	63 749	75 833	-	75 833	-	12 084
Valuation allowance	6 260 272	6 260 272	-	5 969 978	5 969 978	-	-290 294	-
Pledged under REPO	45 715 235	45 710 142	5 093	15 485 515	15 482 428	3 087	-30 227 714	-2 006
Past-due	631 964	423 910	208 054	624 879	423 890	200 989	-20	-7 065
Provision for impairment of bonds	-3 893 731	-3 893 731	-	-3 902 975	-3 902 975	-	-9 244	-
Stocks	4 837 671	4 837 671	-	4 629 734	4 629 734	-	-207 937	-
Residents	3 649 851	3 649 851	-	3 617 930	3 617 930	-	-31 921	-
Non-residents	1 213 522	1 213 522	-	1 209 615	1 209 615	-	-3 907	-
Valuation allowance	-206 006	-206 006	-	-197 811	-197 811	-	8 195	-
Pledged under REPO	180 304	180 304	-	-	-	-	-180 304	-
Mutual funds	9 370 454	9 370 454	-	9 370 454	9 370 454	-	-	-
Loans to corporate clients	1 903 298 744	1 149 102 696	754 196 048	1 813 861 674	1 121 840 183	692 021 491	-27 262 513	-62 174 557
residents	1 744 376 228	1 145 660 592	598 715 636	1 660 641 736	1 109 251 993	551 389 743	-36 408 599	-47 325 893
up to 30 days	140 459 969	129 097 158	11 362 811	114 492 720	107 992 667	6 500 053	-21 104 491	-4 862 758
up to 180 days	215 784 522	189 297 896	26 486 626	216 994 099	195 058 610	21 935 489	5 760 714	-4 551 137
up to 1 year	327 943 138	295 035 998	32 907 140	302 873 386	276 162 115	26 711 271	-18 873 883	-6 195 869
up to 3 years	394 989 327	271 422 646	123 566 681	398 917 588	280 685 759	118 231 829	9 263 113	-5 334 852
more than 3 years	665 199 272	260 806 894	404 392 378	627 363 943	249 352 842	378 011 101	-11 454 052	-26 381 277
non-residents	149 719 496	25 413 879	124 305 617	138 632 148	23 793 603	114 838 545	-1 620 276	-9 467 072
up to 30 days	11 312 214	5 599 019	5 713 195	10 467 703	4 389 877	6 077 826	-1 209 142	364 631
up to 180 days	2 226 289	771 515	1 454 774	1 874 232	439 505	1 434 727	-332 010	-20 047
up to 1 year	9 283 808	1 021 500	8 262 308	9 217 959	1 021 500	8 196 459	-	-65 849
up to 3 years	40 101 276	4 264 186	35 837 090	36 500 584	2 355 095	34 145 489	-1 909 091	-1 691 601
more than 3 years	86 795 909	13 757 659	73 038 250	80 571 670	15 587 626	64 984 044	1 829 967	-8 054 206
state-owned enterprises	31 319 450	17 839 682	13 479 768	31 544 897	18 300 842	13 244 055	461 160	-235 713
up to 30 days	5 051 649	5 051 649	-	3 000 000	3 000 000	-	-2 051 649	-
up to 180 days	500 000	500 000	-	3 500 000	3 500 000	-	3 000 000	-
up to 1 year	2 135 506	2 135 506	-	1 856 500	1 856 500	-	-279 006	-
up to 3 years	3 021 387	3 021 387	-	2 906 942	2 906 942	-	-114 445	-
more than 3 years	20 610 908	7 131 140	13 479 768	20 281 455	7 037 400	13 244 055	-93 740	-235 713
Past-due	73 343 731	55 648 704	17 695 027	67 830 994	55 281 846	12 549 148	-366 858	-5 145 879
residents	66 307 686	53 505 441	12 802 245	63 119 167	53 166 665	9 952 502	-338 776	-2 849 743
non-residents	7 015 783	2 123 064	4 892 719	4 707 121	2 110 536	2 596 585	-12 528	-2 296 134
state-owned enterprises	20 262	20 199	63	4 706	4 645	61	-15 554	-2
Provision for impairment of corporate loans	-95 460 161	-95 460 161	-	-84 788 101	-84 788 101	-	10 672 060	-
residents	-85 929 533	-85 929 533	-	-76 871 435	-76 871 435	-	9 058 098	-
non-residents	-9 597 752	-9 597 752	-	-7 773 705	-7 773 705	-	1 824 047	-
state-owned enterprises	67 124	67 124	-	-142 961	-142 961	-	-210 085	-
Loans to private entrepreneurs	17 320 262	16 331 653	988 609	17 462 989	16 517 215	945 774	185 562	-42 835
up to 30 days	689 585	689 585	-	658 979	658 979	-	-30 606	-
up to 180 days	431 529	431 529	-	409 024	409 024	-	-22 505	-
up to 1 year	902 272	902 272	-	941 113	941 113	-	38 841	-
up to 3 years	3 689 541	3 689 541	-	3 639 986	3 639 986	-	-49 555	-
more than 3 years	11 614 973	10 753 609	861 364	11 856 163	11 024 962	831 201	271 353	-30 163
Past-due	1 773 170	1 645 925	127 245	1 642 503	1 527 930	114 573	-117 995	-12 672
Provision for impairment of loans to private entrepreneurs	-1 780 808	-1 780 808	-	-1 684 779	-1 684 779	-	96 029	-
Loans to individuals	1 724 637 530	1 705 187 365	19 450 165	1 735 776 409	1 717 287 881	18 488 528	12 100 516	-961 637
Standard	1 750 822 070	1 740 889 147	9 932 923	1 764 398 430	1 754 630 907	9 767 523	13 741 760	-165 400
up to 30 days	109 657 523	109 537 164	120 359	107 765 622	107 656 789	108 833	-1 880 375	-11 526
up to 180 days	1 236 385	915 467	320 918	1 905 164	976 313	928 851	60 846	607 933
up to 1 year	29 130 759	27 756 551	1 374 208	31 309 692	30 016 106	1 293 586	2 259 555	-80 622
up to 3 years	301 565 774	301 467 144	98 630	303 016 228	302 923 257	92 971	1 456 113	-5 659
more than 3 years	1 309 231 629	1 301 212 821	8 018 808	1 320 401 724	1 313 058 442	7 343 282	11 845 621	-675 526
Past-due	97 393 478	87 876 236	9 517 242	92 462 010	83 741 005	8 721 005	-4 135 231	-796 237
Past-due	97 393 478	87 876 236	9 517 242	92 462 010	83 741 005	8 721 005	-4 135 231	-796 237
Provision for impairment of loans to individuals	-123 578 018	-123 578 018	-	-121 084 031	-121 084 031	-	2 493 987	-
Other assets	326 017 507	453 713 407	-127 695 900	364 388 133	495 872 800	-131 484 667	42 159 393	-3 788 767
Mandatory reserves with Central Bank	54 312 112	54 312 112	-	54 543 274	54 543 274	-	231 162	-
Premises and equipment	77 132 356	77 132 356	-	78 725 328	78 725 328	-	1 592 972	-
Purchase cost	177 779 076	177 779 076	-	179 421 636	179 421 636	-	1 642 560	-
Depreciation	-100 646 720	-100 646 720	-	-100 696 308	-100 696 308	-	-49 588	-
Accrued interest not yet received	42 728 140	36 844 822	5 883 318	41 241 315	36 142 392	5 098 923	-702 430	-784 395
Factoring	71 479 646	71 434 369	45 277	82 107 332	82 090 231	17 101	10 655 862	-28 176
Other assets	16 101 933	149 726 428	-133 624 495	25 114 963	161 715 654	-136 600 691	11 989 226	-2 976 196
Investments in subsidiaries	6 987 704	6 987 704	-	7 079 546	7 079 546	-	91 842	-
Provision for impairment of other assets	-55 806 427	-55 806 427	-	-54 041 150	-54 041 150	-	1 765 277	-
Derivatives - assets	96 827 736	96 827 736	-	113 785 941	113 785 941	-	16 958 205	-
Deferred tax asset	16 254 307	16 254 307	-	15 831 584	15 831 584	-	-422 723	-
LIABILITIES	5 778 323 127	3 955 078 303	1 823 244 824	5 593 727 314	3 859 145 717	1 734 581 597	-95 932 586	-88 663 227
Dues to banks	874 699 826	613 253 526	261 446 300	845 099 116	535 006 219	310 092 897	-78 247 307	48 646 597
On demand	97 442 855	70 564 936	26 877 919	95 381 892	61 627 674	33 754 218	-8 937 262	6 876 299
Residents	45 389 220	21 565 174	23 824 046	48 579 779	17 167 968	31 411 811	-4 397 206	7 587 765
Non-residents	52 053 635	48 999 762	3 053 873	46 802 113	44 459 706	2 342 407	-4 540 056	-711 466
Term	761 313 605	530 832 411	230 481 194	738 420 213	465 345 037	273 075 176	-65 487 374	42 593 982
Central Bank of Russia	3 938 093	3 938 093	-	3 868 884	3 868 884	-	-69 209	-
up to 180 days	232 170	232 170	-	320 070	320 070	-	87 900	-
more than 180 days	3 705 923	3 705 923	-	3 548 814	3 548 814	-	-157 109	-
Residents	522 057 461	496 971 136	25 086 325	450 424 966	423 908 604	26 516 362	-73 062 532	1 430 037
up to 30 days	203 515 969	187 298 552	16 217 417	144 342 264	119 150 684	25 191 580	-68 147 868	8 974 163
up to 180 days	59 846 519	51 419 775	8 426 744	41 997 875	41 100 242	897 633	-10 319 533	-7 529 111
more than 180 days	258 694 973	258 252 809	442 164	264 084 827	263 657 678	427 149	5 404 869	-15 015
Non-residents	235 318 051	29 923 182	205 394 869	284 126 363	37 567 549	246 558 814	7 644 367	41 163 945
up to 30 days	26 741 734	17 361 664	9 380 070	49 477 374	25 547 919	23 929 455	8 186 255	14 549 385
up to 180 days	5 137 408	35 000	5 102 408	34 592 191	35 000	34 557 191	-	29 454 783
more than 180 days	203 438 909	12 526 518	190 912 391	200 056 798	11 984 630	188 072 168	-541 888	-2 840 223
Other dues to banks	15 943 366	11 856 179	4 087 187	11 297 011	8 033 508	3 263 503	-3 822 671	-823 684
On demand	1 963 297 363	1 097 344 131	865 953 232	1 918 709 113	1 135 616 086	783 093 027	38 271 955	-82 860 205
Corporate clients	1 144 424 908	659 991 411	484 433 497	1 049 283 523	659 493 064	389 790 459	-498 347	-94 643 038
State-owned enterprises	11 704 054	11 021 414	682 640	12 152 601	11 360 723	791 878	339 309	109 238
Residents	1 028 804 015	603 093 873	425 710 142	942 952 366	606 099 181	336 853 185	3 005 308	-88 856 957
Non-residents	103 916 839	45 876 124	58 040 715	94 178 556	42 033 160	52 145 396	-3 842 964	-5 895 319
Individuals	776 774 328	425 559 678	351 214 650	823 155 156	463 295 859	359 859 297	37 736 181	8 644 647
Residents	731 577 094	409 648 060	321 929 034	777 172 965	446 708 574	330 464 391	37 060 514	8 535 357
Non-residents	45 197 234	15 911 618	29 285 616	45 982 191	16 587 285	29 394 906	675 667	109 290
Brokerage accounts	42 098 127	11 793 042	30 305 085	46 270 434	12 827 163	33 443 271	1 034 121	3 138 186
Residents	18 488 879	2 340 799	16 148 080	23 256 268	2 673 695	20 582 573	332 896	4 434 493
Non-residents	23 609 248	9 452 243	14 157 005	23 014 166	10 153 468	12 860 698	701 225	-1 296 307
Term	2 504 917 685	1 830 590 858	674 326 827	2 402 547 969	1 779 225 311	623 322 658	-51 365 547	-51 004 169
Corporate clients	1 599 925 461	1 177 064 923	422 860 538	1 512 280 359	1 128 300 140	383 980 219	-48 764 783	-38 880 319
Residents	1 266 108 707	883 765 582	382 343 125	1 261 119 944	905 185 727	355 934 217	21 420 145	-26 408 908
up to 30 days	747 181 668	618 791 199	128 390 469	662 176 863	578 578 359	83 598 504	-40 212 840	-44 791 965
up to 180 days	228 634 620	122 308 076	106 326 544	308 225 844	181 953 697	126 272 147	59 645 621	19 945 603
up to 1 year	118 623 783	89 185 033	29 438 750	119 519 051	88 657 332	30 861 719	-527 701	1 422 969
up to 3 years	111 359 564	45 139 994	66 219 570	112 306 479	47 397 220	64 909 259	2 257 226	-1 310 311
more than 3 years	60 309 072	8 341 280	51 967 792	58 891 707	8 599 119	50 292 588	257 839	-1 675 204
Non-residents	116 183 150	77 881 671	38 301 479	100 469 521	74 665 686	25 803 835	-3 215 985	-12 497 644
up to 30 days	43 856 168	29 609 060	14 247 108	17 189 828	14 739 432	2 450 396	-14 869 628	-11 796 712
up to 180 days	6 157 945	5 308 577	849 368	16 481 025	15 653 470	827 555	10 344 893	-21 813
up to 1 year	72 464	29 100	43 364	173 708	32 350	141 358	3 250	97 994
up to 3 years	5 577 750	5 564 934	12 816	6 382 315	6 369 934	12 381	805 000	-435
more than 3 years	60 518 823	37 370 000	23 148 823	60 242 645	37 870 500	22 372 145	500 500	-776 678
State-owned enterprises	217 633 604	215 417 670	2 215 934	150 690 894	148 448 727	2 242 167	-66 968 943	26 233
up to 30 days	67 137 951	67 085 934	52 017	980 627	980 627	-	-66 105 307	-52 017
up to 180 days	72 258 655	70 575 351	1 683 304	39 022 578	36 780 411	2 242 167	-33 794 940	558 863
up to 1 year	67 236 113	66 755 500	480 613	99 686 800	99 686 800	-	32 931 300	-480 613
up to 3 years	885	885	-	889	889	-	4	-
more than 3 years	11 000 000	11 000 000	-	11 000 000	11 000 000	-	-	-
Individuals	904 992 224	653 525 935	251 466 289	890 267 610	650 925 171	239 342 439	-2 600 764	-12 123 850
residents	882 781 045	642 904 439	239 876 606	869 075 067	640 750 859	228 324 208	-2 153 580	-11 552 398
up to 30 days	18 471 472	14 898 172	3 573 300	19 306 035	16 680 580	2 625 455	1 782 408	-947 845
up to 180 days	75 474 399	39 622 989	35 851 410	74 013 362	39 255 372	34 757 990	-367 617	-1 093 420
up to 1 year	268 402 151	207 113 182	61 288 969	260 225 704	199 713 907	60 511 797	-7 399 275	-777 172
up to 3 years	438 708 032	324 954 047	113 753 985	438 702 658	331 024 387	107 678 271	6 070 340	-6 075 714
more than 3 years	81 724 991	56 316 049	25 408 942	76 827 308	54 076 613	22 750 695	-2 239 436	-2 658 247
non-residents	22 211 179	10 621 496	11 589 683	21 192 543	10 174 312	11 018 231	-447 184	-571 452
up to 30 days	266 913	232 373	34 540	270 780	265 514	5 266	33 141	-29 274
up to 180 days	4 086 246	2 345 403	1 740 843	3 664 675	2 050 390	1 614 285	-295 013	-126 558
up to 1 year	5 504 116	3 697 359	1 806 757	5 355 450	3 633 093	1 722 357	-64 266	-84 400
up to 3 years	11 409 030	3 889 016	7 520 014	11 035 046	3 830 655	7 204 391	-58 361	-315 623
more than 3 years	944 874	457 345	487 529	866 592	394 660	471 932	-62 685	-15 597
Securities issued	200 604 704	200 508 627	96 077	189 404 533	189 324 402	80 131	-11 184 225	-15 946
Bonds	183 793 493	183 793 493	-	173 540 537	173 540 537	-	-10 252 956	-
Promissory notes	16 810 985	16 714 908	96 077	15 863 770	15 783 639	80 131	-931 269	-15 946
on demand	105 391	103 678	1 713	84 805	82 057	2 748	-21 621	1 035
up to 180 days	88 379	88 379	-	211 565	211 565	-	123 186	-
up to 1 year	1 057 552	985 373	72 179	167 786	110 751	57 035	-874 622	-15 144
up to 3 years	13 627 513	13 621 220	6 293	13 469 316	13 463 230	6 086	-157 990	-207
more than 3 years	1 932 150	1 916 258	15 892	1 930 298	1 916 036	14 262	-222	-1 630
Depositary certificates	226	226	-	226	226	-	-	-
up to 30 days	226	226	-	226	226	-	-	-
Other liabilities	234 803 549	213 381 161	21 422 388	237 966 583	219 973 699	17 992 884	6 592 538	-3 429 504
Other liabilities	72 158 613	60 356 931	11 801 682	58 632 330	49 897 822	8 734 508	-10 459 109	-3 067 174
Accrued interest not yet paid	50 889 818	41 269 112	9 620 706	48 858 604	39 600 228	9 258 376	-1 668 884	-362 330
Derivatives - liabilities	101 159 012	101 159 012	-	119 769 984	119 769 984	-	18 610 972	-
Deferred tax liabilities	10 596 106	10 596 106	-	10 705 665	10 705 665	-	109 559	-
EQUITY	991 019 765	1 041 656 649	-50 636 884	993 053 892	1 046 664 306	-53 610 414	5 007 657	-2 973 530
Capital	360 446 076	364 234 310	-3 788 234	363 409 439	367 245 074	-3 835 635	3 010 764	-47 401
Profit from previous years	504 948 372	551 797 022	-46 848 650	496 619 385	546 394 164	-49 774 779	-5 402 858	-2 926 129
Retained earnings from previous years	504 948 372	551 797 022	-46 848 650	496 619 385	546 394 164	-49 774 779	-5 402 858	-2 926 129
Current year profit	125 625 317	125 625 317	-	133 025 068	133 025 068	-	7 399 751	-
Current year retained earnings	125 625 317	125 625 317	-	133 025 068	133 025 068	-	7 399 751	-
OFF-BALANCE SHEET	805 482 878	1 060 016 882	-254 534 004	643 762 954	947 982 410	-304 219 456	-112 034 472	-49 685 452
Unused credit limits available	399 136 781	358 435 021	40 701 760	363 269 502	323 486 403	39 783 099	-34 948 618	-918 661
Contingent liabilities	-3 589 703 823	-2 377 277 747	-1 212 426 076	-3 667 003 727	-2 438 364 152	-1 228 639 575	-61 086 405	-16 213 499
Guarantees issued	-870 024 491	-513 203 812	-356 820 679	-868 429 207	-510 849 945	-357 579 262	2 353 867	-758 583
Unused credit limits opened	-2 107 403 358	-1 593 707 325	-513 696 033	-2 174 436 505	-1 633 008 995	-541 427 510	-39 301 670	-27 731 477
Unused guarantee limits	-612 275 974	-270 366 610	-341 909 364	-624 138 015	-294 505 212	-329 632 803	-24 138 602	12 276 561
Collateral on loans	4 015 119 178	3 089 200 961	925 918 217	3 964 385 444	3 071 004 734	893 380 710	-18 196 227	-32 537 507
goods	3 021 978 576	2 127 279 768	894 698 808	2 997 280 095	2 133 096 545	864 183 550	5 816 777	-30 515 258
securities	993 140 602	961 921 193	31 219 409	967 105 349	937 908 189	29 197 160	-24 013 004	-2 022 249
Unprocessed payments	176 852 037	176 539 272	312 765	180 014 908	179 859 133	155 775	3 319 861	-156 990
Due to lack of funds in bank	40	40	-	-	-	-	-40	-
Due to lack of funds on client accounts	176 851 997	176 539 232	312 765	180 014 908	179 859 133	155 775	3 319 901	-156 990
Other off-balance sheet accounts	-195 921 295	-186 880 625	-9 040 670	-196 903 173	-188 003 708	-8 899 465	-1 123 083	141 205
Written-off interest	-16 746 365	-15 097 196	-1 649 169	-16 841 135	-15 246 136	-1 594 999	-148 940	54 170
Written-off loans to banks	-258 832	-258 811	-21	-258 632	-258 611	-21	200	-
Written-off loans	-178 916 098	-171 524 618	-7 391 480	-179 803 406	-172 498 961	-7 304 445	-974 343	87 035
Past-due rate:	4,46%	4,70%	3,53%	4,29%	4,59%	3,01%	-0,11%	-0,52%
corporate clients:	3,72%	4,54%	2,36%	3,62%	4,64%	1,83%	0,10%	-0,53%
individuals:	5,27%	4,81%	48,93%	4,98%	4,56%	47,17%	-0,25%	-1,76%

You can also get acquainted with balance sheet aggregation methodics.

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