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	URALSIB-YUG BANKI want to buy a report	add to comparison
Central Bank of Russia registration number: 457

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• Aggregated balance
• Balance sheets w/o corrections
• Balance turnover
• Turnover dynamics
• Currency balance
• Form 101
• Profitability

On this page you can see aggregated balance sheet of the bank with currency breakdown (roubles and foreign currency). You can also get acquainted with balance sheet aggregation methodics.

Balance sheet position, thous. rub.	01.05.2010 01.04.2010 01.03.2010 01.02.2010 01.01.2010 01.12.2009 01.11.2009 01.10.2009 01.09.2009 01.08.2009 01.07.2009 01.06.2009 01.05.2009 01.04.2009 01.03.2009 01.02.2009 01.01.2009 01.12.2008 01.11.2008 01.10.2008 01.09.2008 01.08.2008 01.07.2008 01.06.2008 01.05.2008 01.04.2008 01.03.2008 01.02.2008 01.01.2008	in roubles	in foreign crnc.	01.05.2010 01.04.2010 01.03.2010 01.02.2010 01.01.2010 01.12.2009 01.11.2009 01.10.2009 01.09.2009 01.08.2009 01.07.2009 01.06.2009 01.05.2009 01.04.2009 01.03.2009 01.02.2009 01.01.2009 01.12.2008 01.11.2008 01.10.2008 01.09.2008 01.08.2008 01.07.2008 01.06.2008 01.05.2008 01.04.2008 01.03.2008 01.02.2008 01.01.2008	in roubles	in foreign crnc.	Change, roubles	Change, foreign currency
ASSETS	27 842 216	25 271 398	2 570 818	27 617 859	25 282 923	2 334 936	11 525	-235 882
High liquid assets	7 699 350	5 567 607	2 131 743	7 715 241	5 855 748	1 859 493	288 141	-272 250
Cash and equivalents	2 160 608	1 946 322	214 286	2 527 657	2 291 952	235 705	345 630	21 419
Cash	1 522 313	1 308 027	214 286	1 711 861	1 476 156	235 705	168 129	21 419
in cash and en route	942 061	751 258	190 803	921 431	721 188	200 243	-30 070	9 440
in operational cash offices	35 606	17 639	17 967	69 372	39 491	29 881	21 852	11 914
in ATMs	539 130	539 130	-	715 477	715 477	-	176 347	-
precious metals	5 516	-	5 516	5 581	-	5 581	-	65
Nostro account with Central Bank	638 295	638 295	-	815 796	815 796	-	177 501	-
Nostro accounts	5 482 114	3 565 120	1 916 994	5 141 766	3 518 444	1 623 322	-46 676	-293 672
Non-residents	245 576	-	245 576	183 277	-	183 277	-	-62 299
Residents	5 236 538	3 565 120	1 671 418	4 958 489	3 518 444	1 440 045	-46 676	-231 373
Money in transfer	31 101	30 638	463	33 431	32 965	466	2 327	3
Exchange accounts	25 527	25 527	-	12 387	12 387	-	-13 140	-
Interest-earning assets	18 239 143	17 801 400	437 743	18 039 372	17 566 059	473 313	-235 341	35 570
Dues from banks	7 544 648	7 475 139	69 509	6 444 533	6 375 139	69 394	-1 100 000	-115
Central Bank of Russia	5 600 000	5 600 000	-	4 500 000	4 500 000	-	-1 100 000	-
Residents	1 944 648	1 900 000	44 648	1 944 533	1 900 000	44 533	-	-115
up to 30 days	1 944 648	1 900 000	44 648	1 944 533	1 900 000	44 533	-	-115
Loans past-due	24 861	-	24 861	24 861	-	24 861	-	-
residents	24 861	-	24 861	24 861	-	24 861	-	-
Provision for impairment of loans to banks	-24 861	-24 861	-	-24 861	-24 861	-	-	-
Loans to corporate clients	5 670 819	5 455 107	215 712	6 516 863	6 258 977	257 886	803 870	42 174
residents	5 297 409	5 085 013	212 396	6 143 417	5 888 763	254 654	803 750	42 258
up to 30 days	379 925	378 897	1 028	500 739	499 714	1 025	120 817	-3
up to 180 days	2 014 555	2 014 555	-	2 466 288	2 466 288	-	451 733	-
up to 1 year	1 511 722	1 490 680	21 042	1 817 550	1 752 144	65 406	261 464	44 364
up to 3 years	494 282	447 300	46 982	496 997	450 135	46 862	2 835	-120
more than 3 years	896 925	753 581	143 344	861 843	720 482	141 361	-33 099	-1 983
state-owned enterprises	2 000	2 000	-	3 497	3 497	-	1 497	-
up to 1 year	2 000	2 000	-	3 497	3 497	-	1 497	-
Past-due	482 026	478 710	3 316	464 957	461 725	3 232	-16 985	-84
residents	482 026	478 710	3 316	464 957	461 725	3 232	-16 985	-84
Provision for impairment of corporate loans	-110 616	-110 616	-	-95 008	-95 008	-	15 608	-
residents	-110 616	-110 616	-	-95 008	-95 008	-	15 608	-
Loans to private entrepreneurs	630 418	630 418	-	684 043	684 043	-	53 625	-
up to 30 days	26 600	26 600	-	39 366	39 366	-	12 766	-
up to 180 days	83 628	83 628	-	100 383	100 383	-	16 755	-
up to 1 year	283 505	283 505	-	297 668	297 668	-	14 163	-
up to 3 years	200 145	200 145	-	208 530	208 530	-	8 385	-
more than 3 years	17 594	17 594	-	18 761	18 761	-	1 167	-
Past-due	31 449	31 449	-	30 371	30 371	-	-1 078	-
Provision for impairment of loans to private entrepreneurs	-12 503	-12 503	-	-11 036	-11 036	-	1 467	-
Loans to individuals	5 164 331	5 011 809	152 522	5 153 938	5 007 905	146 033	-3 904	-6 489
Standard	4 984 668	4 844 482	140 186	4 952 968	4 818 871	134 097	-25 611	-6 089
up to 30 days	968	968	-	865	865	-	-103	-
up to 180 days	9 068	9 068	-	8 233	8 225	8	-843	8
up to 1 year	6 340	6 340	-	8 068	8 068	-	1 728	-
up to 3 years	223 190	221 793	1 397	226 664	225 483	1 181	3 690	-216
more than 3 years	4 745 102	4 606 313	138 789	4 709 138	4 576 230	132 908	-30 083	-5 881
Past-due	355 705	343 369	12 336	364 537	352 601	11 936	9 232	-400
Past-due	355 705	343 369	12 336	364 537	352 601	11 936	9 232	-400
Provision for impairment of loans to individuals	-176 042	-176 042	-	-163 567	-163 567	-	12 475	-
Provision for impairment of loans past-due	-771 073	-771 073	-	-760 005	-760 005	-	11 068	-
Other assets	1 903 723	1 902 391	1 332	1 863 246	1 861 116	2 130	-41 275	798
Mandatory reserves with Central Bank	180 858	180 858	-	176 856	176 856	-	-4 002	-
Premises and equipment	1 634 381	1 634 381	-	1 633 678	1 633 678	-	-703	-
Purchase cost	2 080 818	2 080 818	-	2 076 745	2 076 745	-	-4 073	-
Depreciation	-446 437	-446 437	-	-443 067	-443 067	-	3 370	-
Accrued interest not yet received	51 177	50 094	1 083	53 817	51 899	1 918	1 805	835
Other assets	146 883	146 634	249	118 883	118 671	212	-27 963	-37
Provision for impairment of other assets	-109 576	-109 576	-	-119 988	-119 988	-	-10 412	-
LIABILITIES	23 045 972	20 512 362	2 533 610	22 771 353	20 465 403	2 305 950	-46 959	-227 660
Dues to banks	338 275	91 708	246 567	115 150	44 366	70 784	-47 342	-175 783
On demand	26 776	2 717	24 059	23 530	2 887	20 643	170	-3 416
Residents	26 776	2 717	24 059	23 530	2 887	20 643	170	-3 416
Term	198 290	-	198 290	22 540	-	22 540	-	-175 750
Non-residents	198 290	-	198 290	22 540	-	22 540	-	-175 750
more than 180 days	198 290	-	198 290	22 540	-	22 540	-	-175 750
Other dues to banks	113 209	88 991	24 218	69 080	41 479	27 601	-47 512	3 383
On demand	11 258 685	10 769 181	489 504	11 198 214	10 781 245	416 969	12 064	-72 535
Corporate clients	7 654 105	7 371 599	282 506	7 374 622	7 164 464	210 158	-207 135	-72 348
State-owned enterprises	271 451	266 006	5 445	277 313	271 900	5 413	5 894	-32
Residents	7 199 613	6 945 702	253 911	7 037 642	6 839 590	198 052	-106 112	-55 859
Non-residents	183 041	159 891	23 150	59 667	52 974	6 693	-106 917	-16 457
Individuals	3 599 738	3 392 740	206 998	3 819 139	3 612 328	206 811	219 588	-187
Residents	3 586 658	3 382 769	203 889	3 805 301	3 601 837	203 464	219 068	-425
Non-residents	13 080	9 971	3 109	13 838	10 491	3 347	520	238
Brokerage accounts	4 842	4 842	-	4 453	4 453	-	-389	-
Residents	4 842	4 842	-	4 453	4 453	-	-389	-
Term	11 320 666	9 528 330	1 792 336	11 368 518	9 558 241	1 810 277	29 911	17 941
Corporate clients	2 586 234	2 414 574	171 660	2 599 673	2 435 834	163 839	21 260	-7 821
Residents	2 544 470	2 372 810	171 660	2 564 032	2 400 193	163 839	27 383	-7 821
up to 30 days	17 466	17 466	-	16 616	16 616	-	-850	-
up to 180 days	593 577	563 540	30 037	590 974	567 753	23 221	4 213	-6 816
up to 1 year	979 926	870 967	108 959	915 783	895 251	20 532	24 284	-88 427
up to 3 years	898 501	865 837	32 664	985 659	865 573	120 086	-264	87 422
more than 3 years	55 000	55 000	-	55 000	55 000	-	-	-
Non-residents	12 000	12 000	-	12 000	12 000	-	-	-
up to 180 days	12 000	12 000	-	12 000	12 000	-	-	-
State-owned enterprises	29 764	29 764	-	23 641	23 641	-	-6 123	-
up to 30 days	264	264	-	8 641	8 641	-	8 377	-
up to 180 days	18 500	18 500	-	10 000	10 000	-	-8 500	-
up to 1 year	11 000	11 000	-	5 000	5 000	-	-6 000	-
Individuals	8 734 432	7 113 756	1 620 676	8 768 845	7 122 407	1 646 438	8 651	25 762
residents	8 719 440	7 104 766	1 614 674	8 750 603	7 110 290	1 640 313	5 524	25 639
up to 30 days	321	321	-	268	268	-	-53	-
up to 180 days	717 715	539 872	177 843	647 049	505 548	141 501	-34 324	-36 342
up to 1 year	1 433 976	1 108 366	325 610	1 250 730	937 153	313 577	-171 213	-12 033
up to 3 years	6 188 382	5 087 843	1 100 539	6 434 522	5 258 998	1 175 524	171 155	74 985
more than 3 years	379 046	368 364	10 682	418 034	408 323	9 711	39 959	-971
non-residents	14 992	8 990	6 002	18 242	12 117	6 125	3 127	123
up to 180 days	2 337	1 356	981	2 558	1 397	1 161	41	180
up to 1 year	509	509	-	1 474	1 474	-	965	-
up to 3 years	12 119	7 104	5 015	14 183	9 225	4 958	2 121	-57
more than 3 years	27	21	6	27	21	6	-	-
Securities issued	15 837	15 837	-	16 124	16 124	-	287	-
Promissory notes	15 837	15 837	-	16 124	16 124	-	287	-
up to 30 days	-	-	-	4 138	4 138	-	4 138	-
up to 180 days	4 873	4 873	-	1 001	1 001	-	-3 872	-
more than 180 days	11 000	11 000	-	11 000	11 000	-	-	-
Discount accrued	-36	-36	-	-15	-15	-	21	-
Other liabilities	112 509	107 306	5 203	73 347	65 427	7 920	-41 879	2 717
Other liabilities	100 227	96 927	3 300	49 212	42 843	6 369	-54 084	3 069
Accrued interest not yet paid	12 282	10 379	1 903	24 135	22 584	1 551	12 205	-352
EQUITY	4 796 244	4 796 541	-297	4 846 506	4 847 032	-526	50 491	-229
Capital	1 336 405	1 336 405	-	1 336 363	1 336 363	-	-42	-
Profit from previous years	3 173 111	3 173 111	-	3 173 153	3 173 153	-	42	-
Retained earnings from previous years	3 173 111	3 173 111	-	3 173 153	3 173 153	-	42	-
Current year profit	308 676	308 676	-	360 711	360 711	-	52 035	-
Current year retained earnings	308 676	308 676	-	360 711	360 711	-	52 035	-
Future expenses	-21 948	-21 651	-297	-23 721	-23 195	-526	-1 544	-229
OFF-BALANCE SHEET	22 411 516	22 250 684	160 832	22 706 317	22 555 527	150 790	304 843	-10 042
Unused credit limits available	44 633	-	44 633	44 519	-	44 519	-	-114
Contingent liabilities	-2 617 354	-2 555 029	-62 325	-2 054 093	-2 006 077	-48 016	548 952	14 309
Guarantees issued	-22 421	-17 601	-4 820	-29 825	-25 901	-3 924	-8 300	896
Unused credit limits opened	-2 594 933	-2 537 428	-57 505	-2 024 268	-1 980 176	-44 092	557 252	13 413
Collateral on loans	24 785 843	24 610 756	175 087	24 521 665	24 371 013	150 652	-239 743	-24 435
goods	21 097 048	20 921 961	175 087	20 977 020	20 826 368	150 652	-95 593	-24 435
securities	3 688 795	3 688 795	-	3 544 645	3 544 645	-	-144 150	-
Other off-balance sheet accounts	198 394	194 957	3 437	194 226	190 591	3 635	-4 366	198
Accrued interest not yet received	271 622	268 185	3 437	267 453	263 818	3 635	-4 367	198
Written-off interest	-25 761	-25 761	-	-25 760	-25 760	-	1	-
Written-off loans	-47 467	-47 467	-	-47 467	-47 467	-	-	-
Credit card balances	968	968	-	865	865	-	-103	-
Past due ratio, total	739	749	-10	681	691	-10	-58	-0
Past due ratio, individuals	666	662	4	686	682	4	20	0
Past due ratio, corporates	834	860	-26	703	727	-24	-133	2
Past due ratio, entrepreneurs	489	489	-0	437	437	0	-52	0
Past due ratio, corporates + entrepreneurs	799	822	-23	678	698	-20	-124	3
Past-due rate:	7,39%	7,49%	4,25%	6,81%	6,91%	3,76%	-0,58%	-0,50%
corporate clients:	7,99%	8,22%	1,54%	6,78%	6,98%	1,25%	-1,24%	-0,28%
individuals:	6,66%	6,62%	8,09%	6,86%	6,82%	8,17%	0,20%	0,09%

You can also get acquainted with balance sheet aggregation methodics.