Kuap. Ru - Balance sheet of the bank НАРОДНЫЙ ЗЕМЕЛЬНО-ПРОМЫШЛЕННЫЙ БАНК, clean (not adjusted)

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	NARODNIY ZEMELNO-PROMISHLENNIY BANK	add to comparison
Central Bank of Russia registration number: 2873

On this page you can see aggregated balance sheet of the bank. Click on any amount to get details. To compare with the other date choose it from the list. To view dynamics on the chart click on the icon on the right (opens in new window, requires flash-player). You can also get acquainted with balance sheet aggregation methodics.

This variant of balance sheet is not adjusted for any analytical corrections, all the data is presented according to f. 101.


Balance sheet position, thous. rub.			Period change
ASSETS	517 512	517 512
High liquid assets	330 061	330 061
Cash and equivalents	19 551	19 551
Cash	7 797	7 797
in cash and en route	7 797	7 797
Nostro account with Central Bank	11 754	11 754
Nostro accounts	306 094	306 094
Residents	306 094	306 094
Money in transfer	520	520
Exchange accounts	3 896	3 896
Interest-earning assets	174 065	174 065
Loans to corporate clients	140 227	140 227
residents	68 077	68 077
up to 180 days	21 900	21 900
up to 1 year	10 000	10 000
up to 3 years	36 177	36 177
state-owned enterprises	69 500	69 500
more than 3 years	69 500	69 500
Past-due	12 943	12 943
residents	12 943	12 943
Provision for impairment of corporate loans	-10 293	-10 293
residents	-9 598	-9 598
state-owned enterprises	-695	-695
more than 3 years	16 011	16 011
Provision for impairment of loans to private entrepreneurs	-16 011	-16 011
Loans to individuals	50 797	50 797
Standard	80 461	80 461
up to 1 year	3 036	3 036
up to 3 years	48 298	48 298
more than 3 years	29 127	29 127
Past-due	4 580	4 580
Past-due	4 580	4 580
Provision for impairment of loans to individuals	-34 244	-34 244
Provision for impairment of loans past-due	-16 959	-16 959
Other assets	13 386	13 386
Mandatory reserves with Central Bank	2 325	2 325
Premises and equipment	515	515
Purchase cost	2 964	2 964
Depreciation	-2 449	-2 449
Accrued interest not yet received	545	545
Other assets	10 322	10 322
Provision for impairment of other assets	-772	-772
Deferred tax asset	451	451
LIABILITIES	201 652	201 652
On demand	49 178	49 178
Corporate clients	46 950	46 950
State-owned enterprises	20 950	20 950
Residents	26 000	26 000
Individuals	2 228	2 228
Residents	2 228	2 228
Term	150 736	150 736
Corporate clients	50 000	50 000
State-owned enterprises	50 000	50 000
more than 3 years	50 000	50 000
Individuals	100 736	100 736
residents	100 736	100 736
up to 180 days	6	6
up to 1 year	34 934	34 934
up to 3 years	65 796	65 796
Other liabilities	1 738	1 738
Other liabilities	1 738	1 738
EQUITY	315 860	315 860
Capital	199 115	199 115
Profit from previous years	93 959	93 959
Retained earnings from previous years	93 959	93 959
Current year profit	22 786	22 786
Current year retained earnings	22 786	22 786
OFF-BALANCE SHEET	263 412	263 412
Contingent liabilities	-17 123	-17 123
Unused credit limits opened	-17 123	-17 123
Collateral on loans	281 462	281 462
goods	281 462	281 462
Unprocessed payments	10 459	10 459
Due to lack of funds on client accounts	10 459	10 459
Other off-balance sheet accounts	-11 386	-11 386
Accrued interest not yet received	2 833	2 833
Written-off interest	-2 513	-2 513
Written-off loans	-11 706	-11 706
Risk-weighted assets	389 546	389 546
Reserve rates:
Customer loans, total:	-30,81%	-100,0%
including corporate loans:	-15,80%	-100,0%
including individual loans:	-40,27%	-100,0%
Past-due rate:	-6,97%	-100,0%
corporate clients:	-7,77%	-100,0%
individuals:	-5,39%	-100,0%

You can also get acquainted with balance sheet aggregation methodics.

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