Kuap. Ru - Balance sheet with turnover of ГРИНКОМБАНК, analysis of turnover of bank's accounts

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	GRINKOMBANK	add to comparison
Central Bank of Russia registration number: 1184 retail funding

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.


Turnover by thous. rub.					Period change
ASSETS	1 692 476	969 015	1 123 972	1 109 247	-583 229	-34,5%
High liquid assets	1 078 513	709 406	815 780	782 339	-296 174	-27,5%
Cash and equivalents	935 750	592 561	673 937	641 974	-293 776	-31,4%
Cash	257 548	253 283	249 249	239 498	-18 050	-7,0%
in cash and en route	256 025	250 671	247 543	236 574	-19 451	-7,6%
in ATMs	1 490	2 500	1 620	2 740	1 250	83,9%
precious metals	33	112	86	184	151	457,6%
Nostro account with Central Bank	678 202	339 278	424 688	402 476	-275 726	-40,7%
Nostro accounts	131 248	107 394	125 383	122 856	-8 392	-6,4%
Residents	131 248	107 394	125 383	122 856	-8 392	-6,4%
Money in transfer	11 515	9 451	16 460	17 509	5 994	52,1%
Interest-earning assets	540 332	224 137	275 953	296 914	-243 418	-45,0%
Dues from banks	537 000	215 000	273 000	294 500	-242 500	-45,2%
Central Bank of Russia	537 000	215 000	273 000	294 500	-242 500	-45,2%
Residents	-	-	-	-	-	-
up to 30 days	-	-	-	-	-	-
Securities	1 076	1 976	1 909	1 057	-19	-1,8%
Promissory notes	-	-	20	30	30	-
Corporate	-	-	-	-	-	-
Banks	-	-	-	-	-	-
Provision for impairment of promissory notes	-	-	20	30	30	-
Stocks	1 076	1 976	1 889	1 027	-49	-4,6%
Residents	-	-	-	-	-	-
Valuation allowance	1 076	1 976	1 889	1 027	-49	-4,6%
Loans to corporate clients	1 234	722	212	401	-833	-67,5%
residents	-	-	-	-	-	-
up to 3 years	-	-	-	-	-	-
Past-due	117	129	-	105	-12	-10,3%
residents	117	129	-	105	-12	-10,3%
Provision for impairment of corporate loans	1 117	593	212	296	-821	-73,5%
residents	1 117	593	212	296	-821	-73,5%
Loans to individuals	1 022	6 439	832	956	-66	-6,5%
Standard	-	-	-	-	-	-
up to 3 years	-	-	-	-	-	-
more than 3 years	-	-	-	-	-	-
Past-due	590	638	589	591	1	0,2%
Past-due	590	638	589	591	1	0,2%
Provision for impairment of loans to individuals	432	5 801	243	365	-67	-15,5%
Provision for impairment of loans past-due	-	-	-	-	-	-
Other assets	73 631	35 472	32 239	29 994	-43 637	-59,3%
Mandatory reserves with Central Bank	43	-	-	1 375	1 332	3 097,7%
Premises and equipment	176	10 221	1 025	219	43	24,4%
Purchase cost	164	10 167	1 025	219	55	33,5%
Depreciation	12	54	-	-	-12	-100,0%
Accrued interest not yet received	838	624	495	442	-396	-47,3%
Other assets	71 972	24 348	30 205	24 989	-46 983	-65,3%
Provision for impairment of other assets	602	279	514	2 969	2 367	393,2%
LIABILITIES	356 722	292 608	403 560	334 096	-22 626	-6,3%
On demand	199 297	165 808	197 215	163 667	-35 630	-17,9%
Corporate clients	177 306	145 915	177 450	146 809	-30 497	-17,2%
Residents	129 042	100 728	139 763	114 433	-14 609	-11,3%
Non-residents	48 264	45 187	37 687	32 376	-15 888	-32,9%
Individuals	21 991	19 893	19 765	16 858	-5 133	-23,3%
Residents	21 991	19 893	19 765	16 856	-5 135	-23,4%
Non-residents	-	-	-	2	2	-
Term	37 283	30 004	99 999	28 890	-8 393	-22,5%
Corporate clients	-	-	60 000	-	-	-
Residents	-	-	60 000	-	-	-
up to 1 year	-	-	-	-	-	-
more than 3 years	-	-	60 000	-	-	-
Individuals	37 283	30 004	39 999	28 890	-8 393	-22,5%
residents	37 283	30 004	39 999	28 890	-8 393	-22,5%
up to 180 days	520	95	-	86	-434	-83,5%
up to 1 year	15 201	10 198	24 600	15 925	724	4,8%
up to 3 years	19 801	19 216	14 429	11 481	-8 320	-42,0%
more than 3 years	1 761	495	970	1 398	-363	-20,6%
Other liabilities	120 142	96 796	106 346	141 539	21 397	17,8%
Other liabilities	119 216	90 980	97 982	83 281	-35 935	-30,1%
Accrued interest not yet paid	926	5 816	3 364	3 258	2 332	251,8%
Liabilities past-due	-	-	5 000	55 000	55 000	-
EQUITY	32 930	74 981	49 203	33 957	1 027	3,1%
Capital	-	-	30 497	-	-	-
Profit from previous years	-	61 002	-	-	-	-
Retained earnings from previous years	-	61 002	-	-	-	-
Current year profit	32 930	13 979	18 706	33 957	1 027	3,1%
Current year retained earnings	32 930	13 979	18 706	33 957	1 027	3,1%
OFF-BALANCE SHEET	64 704	768	2 770	84 146	19 442	30,0%
Collateral on loans	3 764	-	2 721	7 234	3 470	92,2%
goods	3 764	-	2 721	7 234	3 470	92,2%
Unprocessed payments	60 938	768	49	76 912	15 974	26,2%
Due to lack of funds on client accounts	60 938	768	49	76 912	15 974	26,2%
Other off-balance sheet accounts	2	-	-	-	-2	-100,0%
Written-off interest	-	-	-	-	-	-
Written-off loans to banks	-	-	-	-	-	-
Written-off loans	2	-	-	-	-2	-100,0%
Past due ratio, total	-	-	-	-	-	-
Past due ratio, individuals	-	-	-	-	-	-
Past due ratio, corporates	-	-	-	-	-	-
Past due ratio, corporates + entrepreneurs	-	-	-	-	-	-
Risk-weighted assets	-	-	-	-	-	-