Kuap. Ru - Balance sheet of МУРМАНСКИЙ РАСЧЕТНЫЙ ЦЕНТР, analysis of f.101

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	MURMANSKIY RASCHETNIY TSENTR	add to comparison
Central Bank of Russia registration number: 3341

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 adjusted to include the following corrections (as compared to f. 101):- provision for impairment on overdue loans which according to 385-p are not divided to corporate and individuals, are distributed between corporate cliens and individuals proportionaly to amount of loans past due. Such method is not 100% precise but it allows to better measure provision rate.


Balance sheet position, thous. rub.			Period change
ASSETS	2 125 041	2 125 041
High liquid assets	530 672	530 672
Cash and equivalents	99 206	99 206
Cash	2 478	2 478
in cash and en route	2 478	2 478
Nostro account with Central Bank	96 728	96 728
Nostro accounts	431 537	431 537
Non-residents	406 955	406 955
Residents	24 582	24 582
Money in transfer	325	325
Provision for impairment of high-liquid assets	-396	-396
Interest-earning assets	1 224 000	1 224 000
Dues from banks	1 224 000	1 224 000
Central Bank of Russia	1 224 000	1 224 000
Past-due	205	205
residents	205	205
Provision for impairment of corporate loans	-205	-205
residents	-205	-205
Past-due	5	5
Provision for impairment of loans to private entrepreneurs	-5	-5
Other assets	370 369	370 369
Premises and equipment	17 879	17 879
Purchase cost	29 228	29 228
Depreciation	-11 349	-11 349
Accrued interest not yet received	458	458
Other assets	347 304	347 304
Provision for impairment of other assets	-2	-2
Deferred tax asset	4 730	4 730
LIABILITIES	2 011 514	2 011 514
Dues to banks	62	62
Other dues to banks	62	62
On demand	2 005 622	2 005 622
Corporate clients	2 005 622	2 005 622
State-owned enterprises	63	63
Residents	2 005 505	2 005 505
Non-residents	54	54
Other liabilities	5 830	5 830
Other liabilities	5 830	5 830
EQUITY	113 527	113 527
Capital	1 610	1 610
Profit from previous years	106 799	106 799
Retained earnings from previous years	106 799	106 799
Current year profit	5 118	5 118
Current year retained earnings	5 118	5 118
OFF-BALANCE SHEET	92 557	92 557
Unprocessed payments	92 653	92 653
Due to lack of funds on client accounts	92 653	92 653
Other off-balance sheet accounts	-96	-96
Written-off loans	-96	-96
Risk-weighted assets	328 787	328 787
Reserve rates:
Loans to banks:	0,00%	-
Past-due rate:	-100,00%	-100,0%

You can also get acquainted with balance sheet aggregation methodics.

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