[SVA Bank]
Commercial Bank “Severo-Vostochny Alliance” (Joint-Stock Company)
Ðóññêàÿ âåðñèÿ / English version
[Main Page]
[E-mail us]
[Sitemap]
Contacts
About Bank
News
Financial parameters
Annual Report
The international reporting
Auditors report
Our Services
Contact information
Financial Indexes:
mean. chan.
USD CB RF 5/2 30.23 0
EUR CB RF 5/2 39.74 0
[ Ñõåìà ïðîåçäà ]
Our address:

Sushevskaya str., 16-3
127055 Moscow
Phone: 
(495) 363-56-27

Fax: (499) 972-40-00
Telex: 414297 SVAB RU
SWIFT: CSVARUMM

E-mail:

Balance sheet
Profit and loss statement

Balance sheet

CB «SVA» (JSC)

Accounting balance sheet as of January 01, 2010 (in thousands rubles)

No Description Data as on the reporting date Date as on the relevant reporting date of the previous year
1 2 3 4
I. ASSETS    
1 Cash 7 985 7 163
2 Funds of credit institutions in the Central Bank of the Russian Federation 62 316 76 803
2.1 Reserve requirements 6 114 1 974
3 Funds in credit institutions 7 040 8 852
4 Net investments in trading securities at fair value through profit or loss 0 0
5 Net debts 3 310 826 3 203 800
6 Net investments in securities and other financial assets available for sale 2 068 332 1 607 836
6.1 Investments to subsidiaries and associated companies 358 000 358 000
7 Net investments in securities held till paid 0 0
8 Fixed assets, intangible assets and material assets 437 422 172 552
9 Other assets 114 629 150 223
10 Total of assets 6 008 550 5 227 229
II.. LIABILITIES    
11 Loans, deposits and other funds of the Central Bank of the Russian federation 461 732 139 292
12 Funds of credit institutions 60 006 85 118
13 Funds of customers (non-credit institutions) 928 530 1 357 684
13.1 Deposits of private individuals 1 922 1 913
14 Financial liabilities at fair value through profit or loss 0 0
15 Issued debt securities 121 936 111 260
16 Other liabilities 9 975 6 844
17 Reserves for possible loss due to credit liabilities, other possible loss and transactions with residents of off-shore zones 102 700 72 537
18 Total of liabilities 1 684 879 1 772 735
III. SHAREHOLDERS’ EQUITY    
19 Funds of shareholders (participants) 1 035 316 1 035 316
20 Own shares (participatory interests) purchased from shareholders (members) 0 0
21 Additional paid-in capital 210 000 210 000
22 Reserve funds 347 251 347 251
23 Revaluation at fair value of the securities available for sale 47 929 -35 097
24 Asset revaluation 74 74
25 Undistributed income (outstanding losses) of previous years 1 896 950 5 181 293
26 Undisbursed income (loss) of previous years 786 151 -3 284 343
27 Total of shareholders’ equity 4 323 671 3 454 494
IV. OFF-BALANCE SHEET LIABILITIES    
28 Irrevocable liabilities of credit institution 463 950 319 258
29 Guarantees and sureties issued by credit institution 245 242 125 000
Site Search:
DOWNLOAD
 Financial statements 2009
Adobe Acrobat Reader.pdf (101 Kb)
Microsoft WORD.doc (116 Kb)
 Financial statements 2008
Adobe Acrobat Reader.pdf (22 Kb)
Microsoft WORD.doc (158 Kb)
 Balance sheet
Adobe Acrobat Reader.pdf (229 Kb)
Microsoft WORD.doc (126 Kb)
About BankNewsFinancial parametersOur ServicesContact information
Copyright © 2004 Commercial Bank “Severo-Vostochny Alliance” (Joint-Stock Company)
All rights reserved.


Copyright © 2004 Commercial Bank “Severo-Vostochny Alliance” (Joint-Stock Company)
Sushevskaya str., 16-3, 127055 Moscow, phone: (495)972-33-00, (495)978-44-10, fax: (495)978-26-10