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SKIB |
| ||
| Central Bank of Russia registration number: 3329 complies with 214-FZ (equity construction) | |||
On this page you can see detailed breakdown of aggregated balance sheet (analogue of f. 101 reported to Cenbtal Bank of Russia but with aggregated balance sheet item added). You can also get acquainted with balance sheet aggregation methodics.
| Balance account |
Incoming amount | Turnover by | Outgoing amount | ||||||
| in roubles | in foreign crnc., precious metals |
total | in roubles | in foreign crnc., precious metals |
total | in roubles | in foreign crnc., precious metals |
total | |
| ASSETS | |||||||||
| High liquid assets | |||||||||
| Cash and equivalents | |||||||||
| Cash | |||||||||
| in cash and en route | |||||||||
| 20202 | 1 456 | 3 446 | 4 902 | 229 | 101 | 330 | 0 | 0 | 0 |
| 20209 | 0 | 0 | 0 | 860 | 2 226 | 3 086 | 0 | 0 | 0 |
| in exchange offices | |||||||||
| in operational cash offices | |||||||||
| in ATMs | |||||||||
| precious metals | |||||||||
| gems | |||||||||
| Cash on hand | |||||||||
| Nostro account with Central Bank | |||||||||
| 30102 | 60 148 | 0 | 60 148 | 1 400 294 | 0 | 1 400 294 | 313 659 | 0 | 313 659 |
| Cash and equivalents | |||||||||
| Other demand deposit | |||||||||
| Nostro accounts | |||||||||
| Non-residents | |||||||||
| Residents | |||||||||
| 30110 | 127 637 | 191 989 | 319 626 | 30 471 310 | 4 474 817 | 34 946 127 | 397 622 | 7 104 | 404 726 |
| Money in transfer | |||||||||
| 30221 | 0 | 0 | 0 | 0 | 513 | 513 | 0 | 0 | 0 |
| 30413 | 33 | 0 | 33 | 18 614 290 | 464 329 | 19 078 619 | 56 | 0 | 56 |
| 30424 | 7 492 | 19 | 7 511 | 13 552 064 | 464 329 | 14 016 393 | 31 | 0 | 31 |
| 30425 | 0 | 11 739 | 11 739 | 0 | 427 | 427 | 0 | 0 | 0 |
| Exchange accounts | |||||||||
| 47404 | 0 | 35 432 | 35 432 | 0 | 737 761 | 737 761 | 0 | 0 | 0 |
| Provision for impairment of high-liquid assets | |||||||||
| Interest-earning assets | |||||||||
| Dues from banks | |||||||||
| Central Bank of Russia | |||||||||
| Residents | |||||||||
| up to 30 days | |||||||||
| 32002 | 0 | 0 | 0 | 12 100 000 | 0 | 12 100 000 | 500 000 | 0 | 500 000 |
| 32003 | 0 | 0 | 0 | 2 400 000 | 0 | 2 400 000 | 0 | 0 | 0 |
| 32004 | 0 | 0 | 0 | 2 100 000 | 0 | 2 100 000 | 2 100 000 | 0 | 2 100 000 |
| up to 180 days | |||||||||
| more than 180 days | |||||||||
| Non-residents | |||||||||
| up to 30 days | |||||||||
| up to 180 days | |||||||||
| more than 180 days | |||||||||
| Loans past-due | |||||||||
| residents | |||||||||
| non-residents | |||||||||
| Provision for impairment of loans to banks | |||||||||
| Loans to banks | |||||||||
| Securities | |||||||||
| Bonds | |||||||||
| Federal Loan Bonds (OFZs), OBRs | |||||||||
| 50206 | 3 633 504 | 0 | 3 633 504 | 19 239 | 0 | 19 239 | 0 | 0 | 0 |
| Corporate bonds | |||||||||
| 50208 | 2 595 448 | 1 171 036 | 3 766 484 | 17 779 | 58 531 | 76 310 | 22 111 | 0 | 22 111 |
| 50308 | 9 318 | 0 | 9 318 | 83 | 0 | 83 | 9 387 | 0 | 9 387 |
| Financial institutions bonds | |||||||||
| 50207 | 1 092 411 | 0 | 1 092 411 | 4 179 | 0 | 4 179 | 341 759 | 0 | 341 759 |
| Foreign sovereign bonds | |||||||||
| Corporate foreign bonds | |||||||||
| 50211 | 12 502 | 270 916 | 283 418 | 59 | 138 137 | 138 196 | 0 | 0 | 0 |
| 50311 | 0 | 2 514 452 | 2 514 452 | 0 | 138 317 | 138 317 | 0 | 2 367 130 | 2 367 130 |
| Foreign financial institutions bonds | |||||||||
| Valuation allowance | |||||||||
| 50220 | -73 017 | 0 | -73 017 | -73 210 | 0 | -73 210 | -234 | 0 | -234 |
| 50221 | 49 642 | 0 | 49 642 | 8 751 | 0 | 8 751 | 0 | 0 | 0 |
| Pledged under REPO | |||||||||
| Past-due | |||||||||
| Provision for impairment of bonds | |||||||||
| 50219 | -343 778 | 0 | -343 778 | -2 019 | 0 | -2 019 | -341 759 | 0 | -341 759 |
| Debt securities | |||||||||
| Promissory notes | |||||||||
| Sovereign | |||||||||
| Corporate | |||||||||
| Banks | |||||||||
| Foreign sovereign | |||||||||
| Corporate foreign | |||||||||
| Foreign banks | |||||||||
| Provision for impairment of promissory notes | |||||||||
| Promissory notes | |||||||||
| Stocks | |||||||||
| Residents | |||||||||
| Non-residents | |||||||||
| Valuation allowance | |||||||||
| Pledged under REPO | |||||||||
| Provision for impairment of stocks | |||||||||
| Trade securities | |||||||||
| Securities held for sale | |||||||||
| Provision for impairment of securities held for sale | |||||||||
| Securities held to maturity | |||||||||
| Provision for impairment of securities held to maturity | |||||||||
| Mutual funds | |||||||||
| Equity instruments | |||||||||
| Loans to corporate clients | |||||||||
| residents | |||||||||
| up to 30 days | |||||||||
| up to 180 days | |||||||||
| 45204 | 266 902 | 0 | 266 902 | 153 669 | 0 | 153 669 | 82 161 | 0 | 82 161 |
| 45205 | 127 135 | 0 | 127 135 | 23 859 | 0 | 23 859 | 100 570 | 0 | 100 570 |
| 45304 | 167 | 0 | 167 | 0 | 0 | 0 | 0 | 0 | 0 |
| up to 1 year | |||||||||
| 45206 | 490 814 | 0 | 490 814 | 5 000 | 0 | 5 000 | 424 385 | 0 | 424 385 |
| up to 3 years | |||||||||
| 45207 | 100 000 | 0 | 100 000 | 924 | 0 | 924 | 100 924 | 0 | 100 924 |
| more than 3 years | |||||||||
| 47107 | 1 308 | 0 | 1 308 | 0 | 0 | 0 | 1 308 | 0 | 1 308 |
| non-residents | |||||||||
| up to 30 days | |||||||||
| up to 180 days | |||||||||
| up to 1 year | |||||||||
| up to 3 years | |||||||||
| more than 3 years | |||||||||
| state-owned enterprises | |||||||||
| up to 30 days | |||||||||
| up to 180 days | |||||||||
| 44904 | 6 220 | 0 | 6 220 | 0 | 0 | 0 | 2 920 | 0 | 2 920 |
| 44905 | 2 034 | 0 | 2 034 | 0 | 0 | 0 | 2 034 | 0 | 2 034 |
| up to 1 year | |||||||||
| 44906 | 891 | 0 | 891 | 0 | 0 | 0 | 891 | 0 | 891 |
| up to 3 years | |||||||||
| more than 3 years | |||||||||
| Past-due | |||||||||
| residents | |||||||||
| 45812 | 295 209 | 0 | 295 209 | 33 479 | 0 | 33 479 | 276 795 | 0 | 276 795 |
| 45912 | 1 387 | 0 | 1 387 | 43 | 0 | 43 | 171 | 0 | 171 |
| non-residents | |||||||||
| state-owned enterprises | |||||||||
| Provision for impairment of corporate loans | |||||||||
| residents | |||||||||
| 45215 | -10 056 | 0 | -10 056 | -2 070 | 0 | -2 070 | -8 568 | 0 | -8 568 |
| 45315 | -2 | 0 | -2 | -2 | 0 | -2 | 0 | 0 | 0 |
| non-residents | |||||||||
| state-owned enterprises | |||||||||
| 44915 | -58 | 0 | -58 | 0 | 0 | 0 | -58 | 0 | -58 |
| Loans to corporate clients | |||||||||
| Provision for impairment of corporate loans | |||||||||
| Loans to private entrepreneurs | |||||||||
| up to 30 days | |||||||||
| up to 180 days | |||||||||
| 45404 | 2 597 | 0 | 2 597 | 2 152 | 0 | 2 152 | 383 | 0 | 383 |
| 45405 | 569 | 0 | 569 | 0 | 0 | 0 | 0 | 0 | 0 |
| up to 1 year | |||||||||
| up to 3 years | |||||||||
| more than 3 years | |||||||||
| Past-due | |||||||||
| 45814 | 3 816 | 0 | 3 816 | 1 446 | 0 | 1 446 | 4 500 | 0 | 4 500 |
| 45914 | 1 | 0 | 1 | 2 | 0 | 2 | 2 | 0 | 2 |
| Provision for impairment of loans to private entrepreneurs | |||||||||
| 45415 | -35 | 0 | -35 | -29 | 0 | -29 | -6 | 0 | -6 |
| Loans to individuals | |||||||||
| Standard | |||||||||
| up to 30 days | |||||||||
| up to 180 days | |||||||||
| up to 1 year | |||||||||
| up to 3 years | |||||||||
| more than 3 years | |||||||||
| Memo: mortgage loans | |||||||||
| Past-due | |||||||||
| Memo: mortgage loans past-due | |||||||||
| Provision for impairment of loans to individuals | |||||||||
| Loans to individuals | |||||||||
| Provision for impairment of loans to individuals | |||||||||
| Provision for impairment of loans past-due | |||||||||
| 45818 | -252 991 | 0 | -252 991 | -40 893 | 0 | -40 893 | -239 767 | 0 | -239 767 |
| 45918 | -147 | 0 | -147 | -41 | 0 | -41 | -139 | 0 | -139 |
| Provision for impairment of loans | |||||||||
| Loans and advances | |||||||||
| Provision for impairment of loans | |||||||||
| Past-due loans | |||||||||
| Other assets | |||||||||
| Mandatory reserves with Central Bank | |||||||||
| 30202 | 10 620 | 0 | 10 620 | 0 | 0 | 0 | 6 018 | 0 | 6 018 |
| 30204 | 182 | 0 | 182 | 0 | 0 | 0 | 86 | 0 | 86 |
| Premises and equipment | |||||||||
| Purchase cost | |||||||||
| 60401 | 1 674 | 0 | 1 674 | 0 | 0 | 0 | 1 549 | 0 | 1 549 |
| 60901 | 7 984 | 0 | 7 984 | 0 | 0 | 0 | 7 984 | 0 | 7 984 |
| 61008 | 1 | 0 | 1 | 25 | 0 | 25 | 0 | 0 | 0 |
| 61010 | 0 | 0 | 0 | 6 | 0 | 6 | 0 | 0 | 0 |
| 61209 | 0 | 0 | 0 | 127 | 0 | 127 | 0 | 0 | 0 |
| 61210 | 0 | 0 | 0 | 8 617 906 | 0 | 8 617 906 | 0 | 0 | 0 |
| Depreciation | |||||||||
| 60414 | -1 649 | 0 | -1 649 | -116 | 0 | -116 | -1 535 | 0 | -1 535 |
| 60903 | -5 793 | 0 | -5 793 | 0 | 0 | 0 | -5 914 | 0 | -5 914 |
| Property, plant and equipment | |||||||||
| Investment properties | |||||||||
| Accrued interest not yet received | |||||||||
| 47427 | 5 073 | 8 | 5 081 | 14 046 | 0 | 14 046 | 4 108 | 0 | 4 108 |
| Acquired claims | |||||||||
| Acquired claims secured by real estate | |||||||||
| Factoring | |||||||||
| Assets under management | |||||||||
| Non-current assets | |||||||||
| Other assets | |||||||||
| 30602 | 0 | 0 | 0 | 163 | 34 385 | 34 548 | 0 | 0 | 0 |
| 47408 | 0 | 0 | 0 | 7 718 660 | 2 067 975 | 9 786 635 | 0 | 0 | 0 |
| 47421 | 1 066 | 0 | 1 066 | 1 620 | 0 | 1 620 | 0 | 0 | 0 |
| 47423 | 689 | 0 | 689 | 33 745 | 55 629 | 89 374 | 0 | 0 | 0 |
| 60302 | 46 255 | 0 | 46 255 | 0 | 0 | 0 | 45 750 | 0 | 45 750 |
| 60306 | 0 | 0 | 0 | 1 077 | 0 | 1 077 | 0 | 0 | 0 |
| 60310 | 134 | 0 | 134 | 454 | 0 | 454 | 113 | 0 | 113 |
| 60312 | 1 188 | 0 | 1 188 | 7 716 | 0 | 7 716 | 899 | 0 | 899 |
| 60314 | 0 | 0 | 0 | 0 | 13 | 13 | 0 | 0 | 0 |
| 60315 | 5 156 | 0 | 5 156 | 13 016 | 0 | 13 016 | 3 567 | 0 | 3 567 |
| 60323 | 286 | 0 | 286 | 29 363 | 0 | 29 363 | 0 | 0 | 0 |
| Investments in subsidiaries | |||||||||
| Provision for impairment of other assets | |||||||||
| 47425 | -353 941 | 0 | -353 941 | -76 332 | 0 | -76 332 | -285 644 | 0 | -285 644 |
| 60324 | -4 354 | 0 | -4 354 | -30 138 | 0 | -30 138 | -3 493 | 0 | -3 493 |
| 61501 | -60 403 | 0 | -60 403 | -1 656 | 0 | -1 656 | -59 707 | 0 | -59 707 |
| Other financial assets | |||||||||
| Provision for impairment of other financial assets | |||||||||
| Tax assets | |||||||||
| Current tax assets | |||||||||
| Deferred tax assets | |||||||||
| Premises, equipment and intangible assets | |||||||||
| Investment properties | |||||||||
| Derivatives - assets | |||||||||
| Deferred tax asset | |||||||||
| Intangible assets | |||||||||
| LIABILITIES | |||||||||
| Dues to banks | |||||||||
| On demand | |||||||||
| Residents | |||||||||
| Non-residents | |||||||||
| Term | |||||||||
| Central Bank of Russia | |||||||||
| up to 30 days | |||||||||
| up to 180 days | |||||||||
| more than 180 days | |||||||||
| past-due | |||||||||
| other | |||||||||
| Residents | |||||||||
| up to 30 days | |||||||||
| 31304 | 4 220 000 | 2 479 325 | 6 699 325 | 7 640 000 | 3 549 962 | 11 189 962 | 0 | 1 414 145 | 1 414 145 |
| up to 180 days | |||||||||
| 31305 | 0 | 1 469 229 | 1 469 229 | 0 | 577 765 | 577 765 | 0 | 966 881 | 966 881 |
| more than 180 days | |||||||||
| Past-due | |||||||||
| Non-residents | |||||||||
| up to 30 days | |||||||||
| up to 180 days | |||||||||
| more than 180 days | |||||||||
| Past-due | |||||||||
| Other dues to banks | |||||||||
| Dues to banks | |||||||||
| On demand | |||||||||
| Corporate clients | |||||||||
| State-owned enterprises | |||||||||
| 406 | 58 | 0 | 58 | 10 | 0 | 10 | 48 | 0 | 48 |
| Residents | |||||||||
| 407 | 397 813 | 8 | 397 821 | 988 487 | 0 | 988 487 | 263 292 | 8 | 263 300 |
| 408.1 | 159 | 0 | 159 | 9 713 | 0 | 9 713 | 129 | 0 | 129 |
| Non-residents | |||||||||
| 40807 | 36 | 73 | 109 | 0 | 62 | 62 | 36 | 13 | 49 |
| Corporate clients | |||||||||
| Individuals | |||||||||
| Residents | |||||||||
| 40817 | 940 | 1 464 | 2 404 | 1 100 | 1 501 | 2 601 | 14 | 1 | 15 |
| Non-residents | |||||||||
| 40820 | 978 | 637 | 1 615 | 1 007 | 1 939 | 2 946 | 0 | 5 | 5 |
| Individuals | |||||||||
| Brokerage accounts | |||||||||
| Residents | |||||||||
| Non-residents | |||||||||
| Term | |||||||||
| Corporate clients | |||||||||
| Residents | |||||||||
| up to 30 days | |||||||||
| up to 180 days | |||||||||
| up to 1 year | |||||||||
| up to 3 years | |||||||||
| more than 3 years | |||||||||
| Non-residents | |||||||||
| up to 30 days | |||||||||
| up to 180 days | |||||||||
| up to 1 year | |||||||||
| up to 3 years | |||||||||
| more than 3 years | |||||||||
| State-owned enterprises | |||||||||
| up to 30 days | |||||||||
| up to 180 days | |||||||||
| up to 1 year | |||||||||
| up to 3 years | |||||||||
| more than 3 years | |||||||||
| corporate clients | |||||||||
| Individuals | |||||||||
| residents | |||||||||
| up to 30 days | |||||||||
| up to 180 days | |||||||||
| up to 1 year | |||||||||
| up to 3 years | |||||||||
| more than 3 years | |||||||||
| non-residents | |||||||||
| up to 30 days | |||||||||
| up to 180 days | |||||||||
| up to 1 year | |||||||||
| up to 3 years | |||||||||
| more than 3 years | |||||||||
| individuals | |||||||||
| Securities issued | |||||||||
| Bonds | |||||||||
| 52006 | 1 000 000 | 0 | 1 000 000 | 0 | 0 | 0 | 1 000 000 | 0 | 1 000 000 |
| Promissory notes | |||||||||
| on demand | |||||||||
| up to 30 days | |||||||||
| up to 180 days | |||||||||
| more than 180 days | |||||||||
| up to 1 year | |||||||||
| up to 3 years | |||||||||
| more than 3 years | |||||||||
| 52307 | 0 | 191 | 191 | 0 | 12 | 12 | 0 | 187 | 187 |
| Discount accrued | |||||||||
| Depositary certificates | |||||||||
| up to 30 days | |||||||||
| up to 180 days | |||||||||
| more than 180 days | |||||||||
| Securities issued | |||||||||
| Other liabilities | |||||||||
| 47403 | 0 | 0 | 0 | 6 948 996 | 464 310 | 7 413 306 | 0 | 0 | 0 |
| 47407 | 0 | 0 | 0 | 7 471 034 | 2 314 580 | 9 785 614 | 0 | 0 | 0 |
| 47416 | 624 | 0 | 624 | 270 877 | 0 | 270 877 | 143 | 0 | 143 |
| 47422 | 43 | 0 | 43 | 5 950 | 0 | 5 950 | 20 | 0 | 20 |
| 47424 | 0 | 0 | 0 | 1 692 | 0 | 1 692 | 0 | 0 | 0 |
| 60301 | 0 | 0 | 0 | 7 564 | 0 | 7 564 | 0 | 0 | 0 |
| 60305 | 4 166 | 0 | 4 166 | 11 516 | 0 | 11 516 | 2 999 | 0 | 2 999 |
| 60307 | 0 | 0 | 0 | 37 | 0 | 37 | 0 | 0 | 0 |
| 60309 | 93 | 0 | 93 | 93 | 0 | 93 | 6 | 0 | 6 |
| 60311 | 0 | 0 | 0 | 14 | 0 | 14 | 0 | 0 | 0 |
| 60322 | 0 | 0 | 0 | 162 | 0 | 162 | 0 | 0 | 0 |
| 60335 | 1 257 | 0 | 1 257 | 1 758 | 0 | 1 758 | 1 257 | 0 | 1 257 |
| 60349 | 0 | 0 | 0 | 1 714 | 0 | 1 714 | 0 | 0 | 0 |
| Accrued interest not yet paid | |||||||||
| 47426 | 8 164 | 6 148 | 14 312 | 27 019 | 11 117 | 38 136 | 0 | 6 965 | 6 965 |
| 52501 | 9 140 | 276 | 9 416 | 0 | 17 | 17 | 21 450 | 273 | 21 723 |
| Liabilities under accreditives | |||||||||
| Liabilities past-due | |||||||||
| Tax liabilities | |||||||||
| Current tax liabilities | |||||||||
| Deferred tax liabilities | |||||||||
| Other financial liabilities | |||||||||
| Provision for other liabilities | |||||||||
| Subordinated debt | |||||||||
| Non-current liabilities | |||||||||
| Derivatives - liabilities | |||||||||
| Deferred tax liabilities | |||||||||
| 61701 | 19 503 | 0 | 19 503 | 19 503 | 0 | 19 503 | 0 | 0 | 0 |
| Deposits | |||||||||
| Private clients deposits | |||||||||
| Corporate accounts | |||||||||
| EQUITY | |||||||||
| Capital | |||||||||
| 10208 | 1 594 078 | 0 | 1 594 078 | 0 | 0 | 0 | 1 594 078 | 0 | 1 594 078 |
| 10602 | 146 480 | 0 | 146 480 | 0 | 0 | 0 | 146 480 | 0 | 146 480 |
| 10603 | 49 642 | 0 | 49 642 | 58 393 | 0 | 58 393 | 0 | 0 | 0 |
| 10605 | -73 017 | 0 | -73 017 | -427 | 0 | -427 | -234 | 0 | -234 |
| 10610 | -19 503 | 0 | -19 503 | 0 | 0 | 0 | 0 | 0 | 0 |
| 10614 | 390 000 | 0 | 390 000 | 0 | 0 | 0 | 390 000 | 0 | 390 000 |
| 10701 | 79 704 | 0 | 79 704 | 0 | 0 | 0 | 79 704 | 0 | 79 704 |
| 11101 | -375 100 | 0 | -375 100 | 0 | 0 | 0 | -375 100 | 0 | -375 100 |
| Profit from previous years | |||||||||
| Retained earnings from previous years | |||||||||
| 10801 | 41 | 0 | 41 | 0 | 0 | 0 | 41 | 0 | 41 |
| Distribution of previous years profit | |||||||||
| Current year profit | |||||||||
| Current year retained earnings | |||||||||
| 70601 | 2 999 701 | 0 | 2 999 701 | 13 | 0 | 13 | 3 279 784 | 0 | 3 279 784 |
| 70603 | 3 164 815 | 0 | 3 164 815 | 0 | 0 | 0 | 3 544 177 | 0 | 3 544 177 |
| 70606 | -2 329 731 | 0 | -2 329 731 | -254 961 | 0 | -254 961 | -2 584 692 | 0 | -2 584 692 |
| 70608 | -3 137 367 | 0 | -3 137 367 | -381 087 | 0 | -381 087 | -3 518 454 | 0 | -3 518 454 |
| 70611 | -47 205 | 0 | -47 205 | -6 362 | 0 | -6 362 | -53 567 | 0 | -53 567 |
| Distribution of current year profit | |||||||||
| Future expenses | |||||||||
| 61403 | -1 101 | 0 | -1 101 | 0 | 0 | 0 | -936 | 0 | -936 |
| Other capital sources | |||||||||
| OFF-BALANCE SHEET | |||||||||
| Unused credit limits available | |||||||||
| Contingent liabilities | |||||||||
| Guarantees issued | |||||||||
| 91315 | -15 988 637 | -30 447 | -16 019 084 | -1 716 379 | -1 478 | -1 717 857 | -14 285 713 | -30 532 | -14 316 245 |
| Unused credit limits opened | |||||||||
| 91316 | -273 | 0 | -273 | -147 599 | 0 | -147 599 | -273 | 0 | -273 |
| 91317 | -74 132 | 0 | -74 132 | -98 519 | 0 | -98 519 | -46 676 | 0 | -46 676 |
| Unused guarantee limits | |||||||||
| 91319 | -252 119 | 0 | -252 119 | -13 455 | 0 | -13 455 | -242 027 | 0 | -242 027 |
| Collateral on loans | |||||||||
| goods | |||||||||
| 91312 | 458 252 | 0 | 458 252 | 0 | 0 | 0 | 458 252 | 0 | 458 252 |
| securities | |||||||||
| precious metals | |||||||||
| Unprocessed payments | |||||||||
| Due to lack of funds in bank | |||||||||
| Due to lack of funds on client accounts | |||||||||
| 90902 | 372 485 | 0 | 372 485 | 34 884 | 0 | 34 884 | 402 026 | 0 | 402 026 |
| Other off-balance sheet accounts | |||||||||
| Accrued interest not yet received | |||||||||
| 91604 | 44 386 | 0 | 44 386 | 7 158 | 0 | 7 158 | 41 105 | 0 | 41 105 |
| Written-off interest | |||||||||
| 91704 | -49 959 | 0 | -49 959 | -9 964 | 0 | -9 964 | -59 696 | 0 | -59 696 |
| Written-off loans to banks | |||||||||
| Written-off loans | |||||||||
| 91802 | -152 554 | 0 | -152 554 | -34 784 | 0 | -34 784 | -186 465 | 0 | -186 465 |
| 91803 | -115 360 | 0 | -115 360 | -25 102 | 0 | -25 102 | -139 667 | 0 | -139 667 |
| CALCULATED RATIOS | |||||||||
| Credit card balances | |||||||||
| Past due ratio, total | |||||||||
| Past due ratio, individuals | |||||||||
| Past due ratio, corporates | |||||||||
| Past due ratio, entrepreneurs | |||||||||
| Past due ratio, corporates + entrepreneurs | |||||||||
| Risk-weighted assets | |||||||||
You can also get acquainted with balance sheet aggregation methodics.
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