Kuap. Ru - Balance sheet with turnover of НЕВСКИЙ НАРОДНЫЙ БАНК, analysis of turnover of bank's accounts

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	NEVSKIY NARODNIY BANK	add to comparison
Central Bank of Russia registration number: 1068

On this page you can see aggregated balance sheet of the bank. Turnover equals to maximum of debit and credit turnover on balance sheet item for the month selected. Turnover analysis helps to highlight unusual operatios which can mean risky character of its activities. For example average cash turnover to net assets ratio on Russian banking system is 0,34. If cash turnover to net assets equals to 2-3 and payment processing is not this bank's primary business - this is the reason to think on this matter.

You can also get acquainted with balance sheet aggregation methodics.


Balance sheet position, thous. rub.	01.11.2019	>> Turnover >>		Turnover / amount	Turnover / assets	Period change
ASSETS	2 164 550	51 837 919	2 277 490	23,9	22,8	112 940	5,2%
High liquid assets	212 332	27 723 506	544 855	130,6	12,2	332 523	156,6%
Cash and equivalents	177 060	26 236 687	509 291	148,2	11,5	332 231	187,6%
Cash	164 153	1 685 460	495 510	10,3	0,7	331 357	201,9%
in cash and en route	160 215	1 678 204	490 328	10,5	0,7	330 113	206,0%
in ATMs	3 938	7 256	5 182	1,8	0,0	1 244	31,6%
Nostro account with Central Bank	12 907	24 551 227	13 781	1 902,2	10,8	874	6,8%
Nostro accounts	22 005	338 440	22 149	15,4	0,1	144	0,7%
Non-residents	1 524	21 989	4 561	14,4	0,0	3 037	199,3%
Residents	20 481	319 344	17 588	15,6	0,1	-2 893	-14,1%
Money in transfer	13 903	326 098	14 055	23,5	0,1	152	1,1%
Exchange accounts	-	822 230	-	-	-	-	-
Provision for impairment of high-liquid assets	-636	55	-640	0,1	0,0	-4	0,6%
Interest-earning assets	1 845 573	20 364 533	1 616 318	11,0	8,9	-229 255	-12,4%
Dues from banks	1 541 931	20 277 526	1 321 935	13,2	8,9	-219 996	-14,3%
Central Bank of Russia	1 040 000	9 977 500	720 000	9,6	4,4	-320 000	-30,8%
Residents	501 961	10 400 030	601 965	20,7	4,6	100 004	19,9%
up to 30 days	501 961	10 400 030	601 965	20,7	4,6	100 004	19,9%
Provision for impairment of loans to banks	-30	-	-30	0,0	0,0	-	0,0%
Securities	1 432	68	1 500	0,0	0,0	68	4,7%
Stocks	1 432	68	1 500	0,0	0,0	68	4,7%
Residents	4 500	-	4 500	0,0	0,0	-	0,0%
Valuation allowance	-3 068	68	-3 000	0,0	0,0	68	-2,2%
Loans to corporate clients	274 729	84 504	267 870	0,3	0,0	-6 859	-2,5%
residents	302 425	71 750	289 521	0,2	0,0	-12 904	-4,3%
up to 180 days	19 234	58 846	59 145	3,1	0,0	39 911	207,5%
up to 1 year	99 488	45 713	53 775	0,5	0,0	-45 713	-45,9%
up to 3 years	37 503	6 102	31 401	0,2	0,0	-6 102	-16,3%
more than 3 years	146 200	1 000	145 200	0,0	0,0	-1 000	-0,7%
Past-due	39 762	59	39 788	0,0	0,0	26	0,1%
residents	39 762	59	39 788	0,0	0,0	26	0,1%
non-residents	-	-	-	-	-	-	-
Provision for impairment of corporate loans	-67 458	18 742	-61 439	0,3	0,0	6 019	-8,9%
residents	-67 458	18 742	-61 439	0,3	0,0	6 019	-8,9%
non-residents	-	-	-	-	-	-	-
Loans to private entrepreneurs	21 947	2 107	19 844	0,1	0,0	-2 103	-9,6%
up to 3 years	2 118	203	1 915	0,1	0,0	-203	-9,6%
more than 3 years	19 829	1 900	17 929	0,1	0,0	-1 900	-9,6%
Past-due	13	2	12	0,2	0,0	-1	-7,7%
Provision for impairment of loans to private entrepreneurs	-13	2	-12	0,2	0,0	1	-7,7%
Loans to individuals	5 534	396	5 169	0,1	0,0	-365	-6,6%
Standard	5 433	383	5 050	0,1	0,0	-383	-7,0%
up to 1 year	175	25	150	0,1	0,0	-25	-14,3%
up to 3 years	5 177	352	4 825	0,1	0,0	-352	-6,8%
more than 3 years	81	6	75	0,1	0,0	-6	-7,4%
Past-due	3 991	-	3 991	0,0	0,0	-	0,0%
Past-due	3 991	-	3 991	0,0	0,0	-	0,0%
Provision for impairment of loans to individuals	-3 890	29	-3 872	0,0	0,0	18	-0,5%
Provision for impairment of loans past-due	-	-	-	-	-	-	-
Other assets	106 645	3 979 136	116 317	37,3	1,7	9 672	9,1%
Mandatory reserves with Central Bank	3 162	227	3 389	0,1	0,0	227	7,2%
Premises and equipment	62 093	23 050	80 848	0,4	0,0	18 755	30,2%
Purchase cost	115 718	23 000	134 831	0,2	0,0	19 113	16,5%
Depreciation	-53 625	408	-53 983	0,0	0,0	-358	0,7%
Accrued interest not yet received	271	1 345	374	5,0	0,0	103	38,0%
Other assets	38 392	3 962 798	24 011	103,2	1,7	-14 381	-37,5%
Provision for impairment of other assets	-10 645	6 097	-5 102	0,6	0,0	5 543	-52,1%
Deferred tax asset	13 372	575	12 797	0,0	0,0	-575	-4,3%
LIABILITIES	1 651 843	3 156 544	1 772 091	1,9	1,4	120 248	7,3%
Dues to banks	7 578	256 271	12 962	33,8	0,1	5 384	71,0%
Other dues to banks	7 578	256 271	12 962	33,8	0,1	5 384	71,0%
On demand	326 567	2 398 011	437 134	7,3	1,1	110 567	33,9%
Corporate clients	291 922	1 937 562	405 892	6,6	0,9	113 970	39,0%
Residents	290 202	1 878 710	405 712	6,5	0,8	115 510	39,8%
Non-residents	1 720	60 392	180	35,1	0,0	-1 540	-89,5%
Individuals	34 645	463 852	31 242	13,4	0,2	-3 403	-9,8%
Residents	33 175	463 056	30 532	14,0	0,2	-2 643	-8,0%
Non-residents	1 470	796	710	0,5	0,0	-760	-51,7%
Term	1 288 698	160 455	1 292 074	0,1	0,1	3 376	0,3%
Individuals	1 288 698	160 455	1 292 074	0,1	0,1	3 376	0,3%
residents	1 287 738	160 455	1 291 114	0,1	0,1	3 376	0,3%
up to 1 year	276 419	130 513	325 232	0,5	0,1	48 813	17,7%
up to 3 years	1 011 319	75 379	965 882	0,1	0,0	-45 437	-4,5%
non-residents	960	-	960	0,0	0,0	-	0,0%
up to 3 years	960	-	960	0,0	0,0	-	0,0%
Other liabilities	29 000	341 807	29 921	11,8	0,2	921	3,2%
Other liabilities	10 989	334 238	10 599	30,4	0,1	-390	-3,5%
Accrued interest not yet paid	18 011	7 959	19 322	0,4	0,0	1 311	7,3%
EQUITY	512 708	50 982	505 399	0,1	0,0	-7 309	-1,4%
Capital	87 047	68	87 100	0,0	0,0	53	0,1%
Profit from previous years	501 565	-	501 565	0,0	0,0	-	0,0%
Retained earnings from previous years	501 565	-	501 565	0,0	0,0	-	0,0%
Current year profit	-75 904	50 967	-83 266	0,7	0,0	-7 362	9,7%
Current year retained earnings	-75 904	50 967	-83 266	0,7	0,0	-7 362	9,7%
OFF-BALANCE SHEET	716 496	191 103	671 731	0,3	0,1	-44 765	-6,2%
Contingent liabilities	-62 166	62 846	-20 255	1,0	0,0	41 911	-67,4%
Unused credit limits opened	-62 166	62 846	-20 255	1,0	0,0	41 911	-67,4%
Collateral on loans	576 220	11 000	565 220	0,0	0,0	-11 000	-1,9%
goods	576 220	11 000	565 220	0,0	0,0	-11 000	-1,9%
Unprocessed payments	202 442	170 168	126 766	0,8	0,1	-75 676	-37,4%
Due to lack of funds on client accounts	202 442	170 168	126 766	0,8	0,1	-75 676	-37,4%
Past due ratio, total	1 172	-	1 223	0,0	0,0	51	4,4%
Past due ratio, individuals	4 235	-	4 414	0,0	0,0	179	4,2%
Past due ratio, corporates	1 162	-	1 208	0,0	0,0	46	4,0%
Past due ratio, entrepreneurs	6	-	6	0,0	0,0	-	0,0%
Past due ratio, corporates + entrepreneurs	1 092	-	1 140	0,0	0,0	48	4,4%
Risk-weighted assets	1 109 135	-	1 124 562	0,0	0,0	15 427	1,4%