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

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	NOYABRSKNEFTEKOMBANK	add to comparison
Central Bank of Russia registration number: 2274

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	42 760 988	23 232 949	26 516 557	11 481 022	-31 279 966	-73,2%
High liquid assets	27 280 230	14 722 590	15 244 816	6 310 955	-20 969 275	-76,9%
Cash and equivalents	18 738 291	10 586 412	13 310 057	5 873 516	-12 864 775	-68,7%
Cash	2 609 246	2 287 995	1 440 579	463 666	-2 145 580	-82,2%
in cash and en route	1 820 706	1 530 896	1 065 479	428 566	-1 392 140	-76,5%
in ATMs	788 540	757 099	375 100	35 100	-753 440	-95,5%
Nostro account with Central Bank	16 129 045	8 298 417	11 869 478	5 409 850	-10 719 195	-66,5%
Nostro accounts	7 790 496	3 398 706	1 432 871	389 851	-7 400 645	-95,0%
Residents	7 790 496	3 398 706	1 432 871	389 851	-7 400 645	-95,0%
Money in transfer	751 441	737 469	501 875	47 588	-703 853	-93,7%
Provision for impairment of high-liquid assets	2	3	13	-	-2	-100,0%
Interest-earning assets	14 510 924	7 701 280	10 530 824	5 167 683	-9 343 241	-64,4%
Dues from banks	14 505 003	7 699 003	10 529 006	5 167 500	-9 337 503	-64,4%
Central Bank of Russia	-	50 000	-	-	-	-
Residents	14 505 003	7 649 003	10 529 006	5 167 500	-9 337 503	-64,4%
up to 30 days	14 505 003	7 649 003	10 529 006	5 167 500	-9 337 503	-64,4%
Loans to corporate clients	70	70	100	70	-	0,0%
residents	-	-	-	-	-	-
up to 1 year	-	-	-	-	-	-
up to 3 years	-	-	-	-	-	-
state-owned enterprises	-	-	-	-	-	-
up to 1 year	-	-	-	-	-	-
Past-due	-	-	-	-	-	-
residents	-	-	-	-	-	-
Provision for impairment of corporate loans	70	70	100	70	-	0,0%
residents	70	70	100	70	-	0,0%
Loans to private entrepreneurs	1 589	1 277	-	-	-1 589	-100,0%
up to 30 days	500	-	-	-	-500	-100,0%
up to 180 days	1 000	-	-	-	-1 000	-100,0%
up to 1 year	-	-	-	-	-	-
up to 3 years	-	-	-	-	-	-
Past-due	-	1 277	-	-	-	-
Provision for impairment of loans to private entrepreneurs	89	-	-	-	-89	-100,0%
Loans to individuals	4 253	930	1 697	21	-4 232	-99,5%
Standard	3 780	290	-	-	-3 780	-100,0%
up to 1 year	-	-	-	-	-	-
up to 3 years	-	5	-	-	-	-
more than 3 years	3 780	285	-	-	-3 780	-100,0%
Past-due	326	453	90	4	-322	-98,8%
Past-due	326	453	90	4	-322	-98,8%
Provision for impairment of loans to individuals	147	187	1 607	17	-130	-88,4%
Provision for impairment of loans past-due	9	-	21	92	83	922,2%
Other assets	969 834	809 079	740 917	2 384	-967 450	-99,8%
Mandatory reserves with Central Bank	-	-	-	-	-	-
Premises and equipment	167	1 078	274 909	432	265	158,7%
Purchase cost	167	628	273 202	272	105	62,9%
Depreciation	-	450	1 707	160	160	-
Accrued interest not yet received	5 181	4 772	2 185	741	-4 440	-85,7%
Other assets	964 472	803 218	463 812	1 203	-963 269	-99,9%
Provision for impairment of other assets	14	11	11	8	-6	-42,9%
LIABILITIES	11 551 863	5 616 820	3 053 573	1 094 596	-10 457 267	-90,5%
Dues to banks	888 976	435 292	211 227	2 519	-886 457	-99,7%
On demand	14 915	-	-	-	-14 915	-100,0%
Residents	14 915	-	-	-	-14 915	-100,0%
Other dues to banks	874 061	435 292	211 227	2 519	-871 542	-99,7%
On demand	9 350 463	3 934 651	1 882 093	724 389	-8 626 074	-92,3%
Corporate clients	8 255 716	2 883 362	1 056 074	356 587	-7 899 129	-95,7%
State-owned enterprises	56	507	-	-	-56	-100,0%
Residents	8 252 285	2 878 759	1 054 275	356 586	-7 895 699	-95,7%
Non-residents	3 375	4 096	1 799	1	-3 374	-100,0%
Individuals	1 094 747	1 051 289	826 019	367 802	-726 945	-66,4%
Residents	1 084 106	1 037 811	815 903	362 224	-721 882	-66,6%
Non-residents	10 641	13 478	10 116	5 578	-5 063	-47,6%
Term	144 956	83 574	59 993	65 903	-79 053	-54,5%
Individuals	144 956	83 574	59 993	65 903	-79 053	-54,5%
residents	144 956	83 574	59 993	65 903	-79 053	-54,5%
up to 180 days	59 622	17 126	12 747	5 152	-54 470	-91,4%
up to 1 year	48 410	19 894	9 721	4 237	-44 173	-91,2%
up to 3 years	36 924	46 554	37 525	56 514	19 590	53,1%
Other liabilities	1 167 468	1 163 303	900 260	301 785	-865 683	-74,2%
Other liabilities	1 166 643	1 162 982	899 930	300 367	-866 276	-74,3%
Accrued interest not yet paid	825	321	330	1 418	593	71,9%
EQUITY	46 676	17 755	16 244	12 730	-33 946	-72,7%
Capital	27 881	-	-	8	-27 873	-100,0%
Profit from previous years	-	-	-	-	-	-
Retained earnings from previous years	-	-	-	-	-	-
Current year profit	18 752	17 752	16 212	12 709	-6 043	-32,2%
Current year retained earnings	18 752	17 752	16 212	12 709	-6 043	-32,2%
Future expenses	43	3	32	13	-30	-69,8%
OFF-BALANCE SHEET	50 457	56 752	415 778	984	-49 473	-98,0%
Contingent liabilities	3 595	25 248	7 150	700	-2 895	-80,5%
Unused credit limits opened	3 595	25 248	7 150	700	-2 895	-80,5%
Collateral on loans	46 536	31 151	408 334	-	-46 536	-100,0%
goods	46 536	31 151	408 334	-	-46 536	-100,0%
Other off-balance sheet accounts	326	353	294	284	-42	-12,9%
Accrued interest not yet received	326	353	294	284	-42	-12,9%
Past due ratio, total	-	-	-	-	-	-
Past due ratio, individuals	-	-	-	-	-	-
Past due ratio, corporates	-	-	-	-	-	-
Past due ratio, entrepreneurs	-	-	-	-	-	-
Past due ratio, corporates + entrepreneurs	-	-	-	-	-	-