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	BANK UNISON  (UKRAINE)I want to buy a report	add to comparison
National Bank of Ukraine license number: 267

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.	01.07.2016 01.04.2016 01.01.2016 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	in national crnc.	in foreign crnc.	01.07.2016 01.04.2016 01.01.2016 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	in national crnc.	in foreign crnc.	Change, national currency	Change, foreign currency
ASSETS	2 283 005	1 666 504	616 501	1 319 985	908 701	411 284	-757 802	-205 218
High liquid assets	251 784	251 784	-0	91 131	91 131	-0	-160 653	-0
Cash and equivalents	251 784	251 784	-0	91 131	91 131	-0	-160 653	-0
Cash and equivalents	251 784	251 784	-0	91 131	91 131	-0	-160 653	-0
Interest-earning assets	1 760 080	1 143 578	616 502	977 110	565 827	411 283	-577 751	-205 219
Dues from banks	59 084	2 829	56 255	30 010	-	30 010	-2 829	-26 245
Provision for impairment of loans to banks	-	-	-	-25 336	-25 336	0	-25 336	0
Loans to banks	59 084	2 829	56 255	55 346	25 336	30 010	22 508	-26 246
Securities	296 650	296 650	0	-	-	-	-296 650	-0
Securities held for sale	296 650	296 650	0	-	-	-	-296 650	-0
Loans to corporate clients	1 319 008	758 761	560 247	863 084	481 811	381 273	-276 950	-178 974
Loans to corporate clients	1 429 132	868 885	560 247	1 201 942	820 669	381 273	-48 216	-178 974
Provision for impairment of corporate loans	-110 124	-110 124	-0	-338 858	-338 858	0	-228 734	0
Loans to individuals	85 338	85 338	-0	84 016	84 016	0	-1 323	1
Loans to individuals	94 626	94 626	-0	96 991	96 991	0	2 364	1
Provision for impairment of loans to individuals	-9 288	-9 288	0	-12 975	-12 975	-0	-3 687	-0
Other assets	271 141	271 142	-1	251 744	251 744	0	-19 398	1
Other assets	29 755	29 755	0	48 767	48 767	0	19 012	-0
Provision for impairment of other assets	-8 079	-8 079	-0	-34 760	-34 760	0	-26 681	0
Other financial assets	16 251	16 251	0	7 475	7 475	0	-8 776	0
Provision for impairment of other financial assets	-1 318	-1 318	-0	-2 240	-2 240	0	-923	1
Tax assets	751	751	0	1 592	1 593	-1	842	-1
Current tax assets	-	-	-	838	838	-0	838	-0
Deferred tax assets	751	751	0	754	754	-0	3	-0
Premises, equipment and intangible assets	233 781	233 781	-0	230 910	230 910	0	-2 871	0
LIABILITIES	1 394 654	800 434	594 220	745 640	280 236	465 404	-520 198	-128 816
Dues to banks	-	-	-	25 702	-	25 702	-	25 702
Dues to banks	-	-	-	25 702	-	25 702	-	25 702
On demand	282 238	212 877	69 361	61 585	23 833	37 752	-189 044	-31 609
Corporate clients	201 318	161 590	39 728	55 388	18 587	36 801	-143 004	-2 926
Corporate clients	201 318	161 590	39 728	55 388	18 587	36 801	-143 004	-2 926
Individuals	80 920	51 287	29 633	6 197	5 247	950	-46 040	-28 683
Individuals	80 920	51 287	29 633	6 197	5 247	950	-46 040	-28 683
Term	743 178	559 246	183 932	308 459	230 513	77 946	-328 733	-105 986
Corporate clients	430 288	315 434	114 854	76 618	44 020	32 598	-271 414	-82 256
corporate clients	430 288	315 434	114 854	76 618	44 020	32 598	-271 414	-82 256
Individuals	312 890	243 811	69 079	231 841	186 493	45 348	-57 319	-23 730
individuals	312 890	243 811	69 079	231 841	186 493	45 348	-57 319	-23 730
Securities issued	-	-135	135	-	-1 741	1 741	-1 606	1 606
Securities issued	-	-135	135	-	-1 741	1 741	-1 606	1 606
Other liabilities	369 238	28 446	340 792	349 894	27 631	322 263	-815	-18 529
Other liabilities	12 311	12 311	-0	15 227	15 228	-1	2 916	-0
Tax liabilities	30	30	0	-	-	-	-30	-0
Deferred tax liabilities	30	30	0	-	-	-	-30	-0
Other financial liabilities	874	874	-0	42	42	-0	-832	0
Subordinated debt	15 231	15 231	0	12 361	12 361	-0	-2 870	-0
Non-current liabilities	340 792	-	340 792	322 264	-	322 264	-	-18 528
EQUITY	888 353	888 353	0	574 343	574 343	-0	-314 010	-0
Capital	873 053	873 053	0	879 648	879 648	0	6 595	-0
Profit from previous years	15 300	15 300	0	-305 305	-305 305	-0	-320 605	-0
Retained earnings from previous years	15 300	15 300	0	-305 305	-305 305	-0	-320 605	-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.