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

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	ATLAS BANK	add to comparison
Central Bank of Russia registration number: 3477

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	812 896	812 896
High liquid assets	78 858	78 858
Cash and equivalents	46 608	46 608
Cash	14 393	14 393
in cash and en route	14 393	14 393
Nostro account with Central Bank	32 215	32 215
Nostro accounts	32 250	32 250
Non-residents	27 441	27 441
Residents	4 809	4 809
Interest-earning assets	705 039	705 039
Loans to corporate clients	692 949	692 949
residents	82 201	82 201
up to 180 days	9 000	9 000
up to 1 year	43 271	43 271
up to 3 years	29 930	29 930
non-residents	609 262	609 262
up to 3 years	341 669	341 669
more than 3 years	267 593	267 593
Past-due	12 902	12 902
residents	12 902	12 902
Provision for impairment of corporate loans	-11 416	-11 416
residents	-11 394	-11 394
non-residents	-22	-22
Loans to private entrepreneurs	30 447	30 447
up to 3 years	3 000	3 000
Past-due	30 447	30 447
Provision for impairment of loans to private entrepreneurs	-3 000	-3 000
Loans to individuals	1 158	1 158
Standard	1 228	1 228
up to 1 year	170	170
up to 3 years	1 058	1 058
Provision for impairment of loans to individuals	-70	-70
Provision for impairment of loans past-due	-19 515	-19 515
Other assets	28 999	28 999
Mandatory reserves with Central Bank	23 619	23 619
Premises and equipment	1 755	1 755
Purchase cost	3 140	3 140
Depreciation	-1 385	-1 385
Other assets	4 660	4 660
Provision for impairment of other assets	-1 035	-1 035
LIABILITIES	589 435	589 435
Dues to banks	527 329	527 329
On demand	9 831	9 831
Residents	21	21
Non-residents	9 810	9 810
Term	517 498	517 498
Non-residents	517 498	517 498
more than 180 days	517 498	517 498
On demand	61 849	61 849
Corporate clients	61 849	61 849
Residents	55 822	55 822
Non-residents	6 027	6 027
Other liabilities	257	257
Other liabilities	201	201
Accrued interest not yet paid	56	56
EQUITY	223 461	223 461
Capital	212 479	212 479
Profit from previous years	33 057	33 057
Retained earnings from previous years	33 057	33 057
Current year profit	-18 301	-18 301
Current year retained earnings	-18 301	-18 301
Future expenses	-3 774	-3 774
OFF-BALANCE SHEET	654 418	654 418
Contingent liabilities	-19 080	-19 080
Guarantees issued	-14 694	-14 694
Unused credit limits opened	-4 386	-4 386
Collateral on loans	666 622	666 622
goods	666 622	666 622
Unprocessed payments	3 297	3 297
Due to lack of funds on client accounts	3 297	3 297
Other off-balance sheet accounts	3 579	3 579
Accrued interest not yet received	3 595	3 595
Written-off loans	-16	-16
Reserve rates:
Customer loans, total:	-4,42%	-100,0%
including corporate loans:	-1,95%	-100,0%
including individual loans:	-5,70%	-100,0%
Past-due rate:	-5,87%	-100,0%
corporate clients:	-5,88%	-100,0%
individuals:	0,00%	-

You can also get acquainted with balance sheet aggregation methodics.

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