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	POLICOMBANK  (UKRAINE)I want to buy a report	add to comparison
National Bank of Ukraine license number: 152

General information Emissions0

• Aggregated balance
• Currency balance

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.	01.10.2015 01.07.2015 01.04.2015 01.01.2015 01.10.2014 01.07.2014 01.04.2014 01.01.2014 01.10.2013 01.07.2013 01.04.2013 01.01.2013 01.10.2012 01.07.2012 01.04.2012	in national crnc.	in foreign crnc.	01.10.2015 01.07.2015 01.04.2015 01.01.2015 01.10.2014 01.07.2014 01.04.2014 01.01.2014 01.10.2013 01.07.2013 01.04.2013 01.01.2013 01.10.2012 01.07.2012 01.04.2012	in national crnc.	in foreign crnc.	Change, national currency	Change, foreign currency
ASSETS	1 262 556	1 205 370	57 186	1 462 115	1 354 171	107 944	148 801	50 758
High liquid assets	181 843	181 843	-0	221 772	221 772	0	39 929	0
Cash and equivalents	181 843	181 843	-0	221 772	221 772	0	39 929	0
Cash and equivalents	181 843	181 843	-0	221 772	221 772	0	39 929	0
Interest-earning assets	844 049	786 864	57 185	971 352	863 409	107 943	76 546	50 757
Dues from banks	18 450	-	18 450	24 264	1	24 263	1	5 813
Provision for impairment of loans to banks	-14 376	-14 376	0	-17 542	-17 542	0	-3 166	0
Loans to banks	32 826	14 376	18 450	41 806	17 543	24 263	3 167	5 813
Securities	2 958	2 958	0	3 411	3 411	-0	453	-0
Securities held for sale	8 442	8 442	0	9 834	9 834	0	1 392	-0
Provision for impairment of securities held for sale	-5 484	-5 484	-0	-6 423	-6 423	-0	-939	-0
Loans to corporate clients	806 719	769 011	37 708	925 799	843 337	82 462	74 327	44 753
Loans to corporate clients	875 081	837 373	37 708	1 007 141	924 679	82 462	87 306	44 754
Provision for impairment of corporate loans	-68 362	-68 362	0	-81 342	-81 342	0	-12 980	-0
Loans to individuals	15 922	14 895	1 027	17 878	16 660	1 218	1 765	191
Loans to individuals	19 465	18 438	1 027	22 055	20 837	1 218	2 399	191
Provision for impairment of loans to individuals	-3 543	-3 543	0	-4 177	-4 177	0	-634	-0
Other assets	236 664	236 664	0	268 991	268 990	1	32 326	1
Non-current assets	776	776	-0	39	39	0	-737	0
Other assets	12 146	12 146	-0	10 213	10 213	0	-1 933	0
Provision for impairment of other assets	-752	-752	-0	-540	-540	0	211	1
Other financial assets	2 714	2 714	0	1 979	1 979	0	-735	-0
Provision for impairment of other financial assets	-418	-418	0	-574	-574	0	-156	-0
Tax assets	87	87	0	140	140	-0	53	-0
Current tax assets	87	87	0	140	140	-0	53	-0
Premises, equipment and intangible assets	178 944	178 944	0	207 448	207 448	0	28 504	0
Investment properties	43 167	43 167	-0	50 286	50 286	-0	7 119	-0
LIABILITIES	859 473	606 388	253 085	992 482	703 650	288 832	97 262	35 747
Dues to banks	18 843	18 843	0	-	-	-	-18 843	-0
Dues to banks	18 843	18 843	0	-	-	-	-18 843	-0
On demand	304 522	259 038	45 484	369 461	321 464	47 997	62 426	2 513
Corporate clients	181 306	165 978	15 328	239 980	221 247	18 733	55 269	3 405
Corporate clients	181 306	165 978	15 328	239 980	221 247	18 733	55 269	3 405
Individuals	123 216	93 060	30 156	129 481	100 217	29 264	7 157	-892
Individuals	123 216	93 060	30 156	129 481	100 217	29 264	7 157	-892
Term	451 115	243 514	207 601	508 028	267 193	240 835	23 680	33 233
Corporate clients	94 892	83 533	11 359	96 205	92 121	4 084	8 588	-7 275
corporate clients	94 892	83 533	11 359	96 205	92 121	4 084	8 588	-7 275
Individuals	356 223	159 981	196 242	411 823	175 072	236 751	15 092	40 508
individuals	356 223	159 981	196 242	411 823	175 072	236 751	15 092	40 508
Other liabilities	84 993	84 993	-0	114 993	114 992	1	29 999	1
Other liabilities	2 037	2 037	-0	2 579	2 579	-0	542	-0
Tax liabilities	39 141	39 141	-0	45 597	45 597	0	6 455	1
Deferred tax liabilities	39 141	39 141	-0	45 597	45 597	0	6 455	1
Other financial liabilities	13 783	13 783	0	31 832	31 832	0	18 049	-0
Subordinated debt	30 032	30 032	0	34 985	34 985	0	4 953	0
EQUITY	403 082	403 082	-0	469 631	469 631	0	66 549	0
Capital	394 155	394 155	0	459 159	459 159	0	65 004	0
Profit from previous years	8 927	8 927	-0	10 472	10 472	-0	1 545	-0
Retained earnings from previous years	8 927	8 927	-0	10 472	10 472	-0	1 545	-0
Past-due rate:	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%
corporate clients:	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%
individuals:	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%

You can also get acquainted with balance sheet aggregation methodics.