Kuap. Ru - Balance sheet of the bank НОВЫЙ КОММЕРЧЕСКИЙ БАНК, clean (not adjusted)

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	NOVIY KOMMERCHESKIY BANK	add to comparison
Central Bank of Russia registration number: 347

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	267 257	267 257
High liquid assets	84 788	84 788
Cash and equivalents	84 279	84 279
Cash	83 679	83 679
in cash and en route	83 679	83 679
Nostro account with Central Bank	600	600
Nostro accounts	188	188
Residents	188	188
Money in transfer	321	321
Interest-earning assets	174 307	174 307
Loans to corporate clients	81 002	81 002
residents	99 109	99 109
up to 1 year	5 000	5 000
up to 3 years	89 616	89 616
more than 3 years	4 493	4 493
Past-due	38	38
residents	38	38
Provision for impairment of corporate loans	-18 145	-18 145
residents	-18 145	-18 145
Loans to private entrepreneurs	33 556	33 556
up to 180 days	17 000	17 000
up to 3 years	22 000	22 000
more than 3 years	6 000	6 000
Provision for impairment of loans to private entrepreneurs	-11 444	-11 444
Loans to individuals	61 478	61 478
Standard	74 220	74 220
up to 180 days	1 252	1 252
up to 1 year	15 005	15 005
up to 3 years	51 963	51 963
more than 3 years	6 000	6 000
Past-due	2 087	2 087
Past-due	2 087	2 087
Provision for impairment of loans to individuals	-14 829	-14 829
Provision for impairment of loans past-due	-1 729	-1 729
Other assets	8 162	8 162
Mandatory reserves with Central Bank	3 658	3 658
Premises and equipment	4 368	4 368
Purchase cost	7 419	7 419
Depreciation	-3 051	-3 051
Accrued interest not yet received	60	60
Other assets	400	400
Provision for impairment of other assets	-324	-324
LIABILITIES	95 053	95 053
On demand	73 399	73 399
Corporate clients	73 399	73 399
State-owned enterprises	1 254	1 254
Residents	72 145	72 145
Term	21 175	21 175
Corporate clients	21 175	21 175
Residents	21 175	21 175
up to 1 year	18 000	18 000
up to 3 years	3 175	3 175
Other liabilities	479	479
Other liabilities	479	479
EQUITY	172 204	172 204
Capital	168 342	168 342
Profit from previous years	22 017	22 017
Retained earnings from previous years	22 017	22 017
Current year profit	-17 972	-17 972
Current year retained earnings	-17 972	-17 972
Future expenses	-183	-183
OFF-BALANCE SHEET	1 451 921	1 451 921
Contingent liabilities	-18 069	-18 069
Guarantees issued	-18 069	-18 069
Collateral on loans	487 663	487 663
goods	487 113	487 113
precious metals	550	550
Unprocessed payments	976 602	976 602
Due to lack of funds on client accounts	976 602	976 602
Other off-balance sheet accounts	5 725	5 725
Accrued interest not yet received	5 946	5 946
Written-off interest	-109	-109
Written-off loans	-112	-112
Risk-weighted assets	325 604	325 604
Reserve rates:
Customer loans, total:	-18,17%	-100,0%
including corporate loans:	-20,53%	-100,0%
including individual loans:	-19,43%	-100,0%
Past-due rate:	-0,96%	-100,0%
corporate clients:	-0,03%	-100,0%
individuals:	-2,74%	-100,0%

You can also get acquainted with balance sheet aggregation methodics.

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