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

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	NOVIY PROMISHLENNIY BANK	add to comparison
Central Bank of Russia registration number: 930

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	-64 889	-64 889
High liquid assets	77 031	77 031
Cash and equivalents	48 983	48 983
Cash	39 688	39 688
in cash and en route	39 688	39 688
Nostro account with Central Bank	9 295	9 295
Nostro accounts	228 303	228 303
Residents	228 303	228 303
Money in transfer	872	872
Provision for impairment of high-liquid assets	-201 127	-201 127
Interest-earning assets	203 935	203 935
Dues from banks	110 000	110 000
Residents	110 000	110 000
up to 30 days	110 000	110 000
Loans to corporate clients	240 923	240 923
residents	141 054	141 054
up to 30 days	4 452	4 452
up to 180 days	2 000	2 000
up to 1 year	65 882	65 882
up to 3 years	19 650	19 650
more than 3 years	49 070	49 070
Past-due	181 225	181 225
residents	181 225	181 225
Provision for impairment of corporate loans	-81 356	-81 356
residents	-81 356	-81 356
Loans to individuals	43 737	43 737
Standard	75 527	75 527
up to 1 year	564	564
up to 3 years	74 963	74 963
Past-due	9 500	9 500
Past-due	9 500	9 500
Provision for impairment of loans to individuals	-41 290	-41 290
Provision for impairment of loans past-due	-190 725	-190 725
Other assets	-345 855	-345 855
Mandatory reserves with Central Bank	10 121	10 121
Premises and equipment	4 389	4 389
Purchase cost	15 992	15 992
Depreciation	-11 603	-11 603
Accrued interest not yet received	5	5
Other assets	22 095	22 095
Provision for impairment of other assets	-382 465	-382 465
LIABILITIES	48 838	48 838
On demand	40 847	40 847
Corporate clients	40 843	40 843
Residents	36 899	36 899
Non-residents	3 944	3 944
Individuals	4	4
Residents	4	4
Other liabilities	7 991	7 991
Other liabilities	7 831	7 831
Deferred tax liabilities	160	160
EQUITY	-113 727	-113 727
Capital	262 500	262 500
Profit from previous years	127 389	127 389
Retained earnings from previous years	127 389	127 389
Current year profit	-503 357	-503 357
Current year retained earnings	-503 357	-503 357
Future expenses	-259	-259
OFF-BALANCE SHEET	279 206	279 206
Contingent liabilities	-3 162	-3 162
Guarantees issued	-2 615	-2 615
Unused credit limits opened	-547	-547
Collateral on loans	8 320	8 320
goods	8 320	8 320
Unprocessed payments	232 194	232 194
Due to lack of funds on client accounts	232 194	232 194
Other off-balance sheet accounts	41 854	41 854
Accrued interest not yet received	66 967	66 967
Written-off interest	-5 314	-5 314
Written-off loans	-19 799	-19 799
Reserve rates:
Loans to banks:	0,00%	-
Customer loans, total:	-76,94%	-100,0%
including corporate loans:	-25,24%	-100,0%
including individual loans:	-48,56%	-100,0%
Past-due rate:	-46,83%	-100,0%
corporate clients:	-56,23%	-100,0%
individuals:	-11,17%	-100,0%

You can also get acquainted with balance sheet aggregation methodics.

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