信用社（银行）非信贷资产风险五级分类工作报告.doc

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1、信用社（银行）非信贷资产风险五级分类工作报告默认酷猴大表情信用社（银行）非信贷资产风险五级分类工作报告*县联社会计: 为了规范和加强对非信贷资产的管理，防范和化解金融风险，全面提升资产质量，根据省、联社制定的农村信用社非信贷资产风险五级分类工作方案要求，*信用 社全面推行非信贷资产风险五级分类工作，现将非信贷资产五级分类报告如下： 一、基本情况 *信用社辖*个行政村 ，截止今年12月末我社总资产*万元，（ 比资产负债表多XX万元，其中，累计折旧X万元， 呆帐准备X万元）其中信贷资产XXXX万元，占资产总额XXX%，非信贷资产XXXX万元占资产总额X%。二、非信贷资产风险五级分类结果1、非信贷资

2、产总额*0万元，其中安全性非信贷资产 X万元，占非信贷资产总额X%，其中现金及业务周转金XXXXX元， 按照风险分类法定为正常。2、风险性非信贷资产总额XXX万元，占非信贷资产总额97.27%，其中（1）专项央行票据金额为XX2万元，占风险性非信贷资产总额20%。我社于XXXX年X月X日入帐，未超过三年兑付期，按照风险分类法规定为正常。（2）同业债权 1）存放同业款项XX万元，占风险性非信贷资产XXX%， 即 存放联社款项XX万元，能正常支取，存取方便，经营良好，按照风险分类法定为正常 . 2）入股联社资金，我社98年7月3日入股联社资金X万元，交易对手为X市联社 ，按照风险分类法定为正常。3

3、）固定资产，今年末我社现有固定资产XX万元，占风险性非信 贷资产XX%，其中房屋建筑面积XX，金额X万元，交通工具X台，金额X万元， 累计折旧X万元，固定资产净值X万元，按照风险分类法定为正常， 三、为了有效开展*农村信用社的非信贷资产五级分类的工作，我社成立了非信贷资产风险分类组织。组 长：*副组长：张*成 员：* * 办公室设在我社营业室.负责我社的非信贷资产五级分类初分工作。以上就是我社对非信贷资产风险分类的初分情况,请联社领导批示!*信用社 xx年x月x日 结束语！祝大家学到有用的知识，提升自己的能力，实现自己的梦想，踏踏实实干好每一件事，为美好的明天而努力！16u5.b0p2gp3.

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