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

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	KURSKPROMBANK	add to comparison
Central Bank of Russia registration number: 735 retail funding, CB RF representative

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	26 112 090	26 112 090
High liquid assets	1 015 220	1 015 220
Cash and equivalents	762 622	762 622
Cash	484 311	484 311
in cash and en route	341 368	341 368
in ATMs	142 943	142 943
Nostro account with Central Bank	278 311	278 311
Nostro accounts	236 298	236 298
Residents	236 298	236 298
Money in transfer	16 325	16 325
Provision for impairment of high-liquid assets	-25	-25
Interest-earning assets	23 107 897	23 107 897
Dues from banks	6 126 988	6 126 988
Central Bank of Russia	5 300 000	5 300 000
Residents	827 000	827 000
up to 30 days	827 000	827 000
Provision for impairment of loans to banks	-12	-12
Securities	4 635 452	4 635 452
Bonds	4 635 452	4 635 452
Corporate bonds	2 158 019	2 158 019
Financial institutions bonds	699 645	699 645
Corporate foreign bonds	1 778 007	1 778 007
Valuation allowance	-219	-219
Loans to corporate clients	9 772 747	9 772 747
residents	9 682 514	9 682 514
up to 30 days	53 377	53 377
up to 180 days	743 692	743 692
up to 1 year	2 168 198	2 168 198
up to 3 years	2 133 509	2 133 509
more than 3 years	4 583 738	4 583 738
state-owned enterprises	11 000	11 000
up to 3 years	11 000	11 000
Past-due	733 730	733 730
residents	733 730	733 730
Provision for impairment of corporate loans	-654 497	-654 497
residents	-654 349	-654 349
state-owned enterprises	-148	-148
Loans to private entrepreneurs	1 118 541	1 118 541
up to 30 days	2 717	2 717
up to 180 days	290 741	290 741
up to 1 year	28 966	28 966
up to 3 years	178 108	178 108
more than 3 years	651 025	651 025
Provision for impairment of loans to private entrepreneurs	-33 016	-33 016
Loans to individuals	1 900 551	1 900 551
Standard	1 905 901	1 905 901
up to 30 days	562	562
up to 180 days	5 297	5 297
up to 1 year	7 079	7 079
up to 3 years	272 395	272 395
more than 3 years	1 620 568	1 620 568
Past-due	17 659	17 659
Past-due	17 659	17 659
Provision for impairment of loans to individuals	-23 009	-23 009
Provision for impairment of loans past-due	-446 382	-446 382
Other assets	1 988 973	1 988 973
Mandatory reserves with Central Bank	137 754	137 754
Premises and equipment	512 078	512 078
Purchase cost	646 266	646 266
Depreciation	-134 188	-134 188
Accrued interest not yet received	147 556	147 556
Other assets	1 281 208	1 281 208
Provision for impairment of other assets	-89 623	-89 623
LIABILITIES	19 100 305	19 100 305
Dues to banks	1 605	1 605
Other dues to banks	1 605	1 605
On demand	4 597 044	4 597 044
Corporate clients	3 696 805	3 696 805
State-owned enterprises	187 304	187 304
Residents	3 509 501	3 509 501
Individuals	900 239	900 239
Residents	894 809	894 809
Non-residents	5 430	5 430
Term	13 785 193	13 785 193
Corporate clients	1 264 290	1 264 290
Residents	1 264 290	1 264 290
up to 30 days	198 440	198 440
up to 180 days	924 150	924 150
up to 1 year	141 700	141 700
Individuals	12 520 903	12 520 903
residents	12 510 842	12 510 842
up to 180 days	365 498	365 498
up to 1 year	1 313 616	1 313 616
up to 3 years	6 049 997	6 049 997
more than 3 years	4 781 731	4 781 731
non-residents	10 061	10 061
up to 180 days	359	359
up to 1 year	215	215
up to 3 years	7 116	7 116
more than 3 years	2 371	2 371
Securities issued	751	751
Promissory notes	751	751
on demand	751	751
Other liabilities	715 712	715 712
Other liabilities	160 980	160 980
Accrued interest not yet paid	166 276	166 276
Deferred tax liabilities	388 456	388 456
EQUITY	7 011 785	7 011 785
Capital	559 248	559 248
Profit from previous years	6 266 999	6 266 999
Retained earnings from previous years	6 266 999	6 266 999
Current year profit	185 538	185 538
Current year retained earnings	185 538	185 538
OFF-BALANCE SHEET	18 835 908	18 835 908
Contingent liabilities	-2 858 482	-2 858 482
Guarantees issued	-1 632 970	-1 632 970
Unused credit limits opened	-1 225 512	-1 225 512
Collateral on loans	18 069 517	18 069 517
goods	15 737 569	15 737 569
securities	2 331 948	2 331 948
Unprocessed payments	3 791 362	3 791 362
Due to lack of funds on client accounts	3 791 362	3 791 362
Other off-balance sheet accounts	-166 489	-166 489
Written-off interest	-8 079	-8 079
Written-off loans	-158 410	-158 410
Credit card balances	562	562
Risk-weighted assets	24 341 905	24 341 905
Reserve rates:
Loans to banks:	-0,00%	-100,0%
Customer loans, total:	-7,91%	-100,0%
including corporate loans:	-5,94%	-100,0%
including individual loans:	-1,20%	-100,0%
Past-due rate:	-5,56%	-100,0%
corporate clients:	-6,34%	-100,0%
individuals:	-0,92%	-100,0%

You can also get acquainted with balance sheet aggregation methodics.

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