| Di- vis ion |
Sub div is. |
Item |
Name of the indicator |
S u m current period |
S u m previous year |
| 1 | Interest income | ||||
| 1 | 1 | Interest income from funds due from banks | 2320464 | 8030886 | |
| 1 | 2 | Interest income from overnight placements | 265271 | 859306 | |
| 1 | 3 | Interest income (dividends) from trading securities | |||
| 1 | 4 | Interest income (dividends) from investment securities | 5193858 | 10184075 | |
| 1 | 5 | Interest income and loan commissions | 57103886 | 109973240 | |
| 1 | 6 | Other interest income | |||
| 1 | 9 | 9 | Total interest income | 64883479 | 129047507 |
| 2 | Interest expenses | ||||
| 2 | 1 | 1 | Interest expenses on funds due to banks | 1486354 | 6104093 |
| 2 | 1 | 2 | Interest expenses on deposits of Individuals | 46485529 | 76405610 |
| 2 | 1 | 3 | Interest expenses on deposits of legal entities | 9442981 | 13954859 |
| 2 | 1 | 9 | Total interest expenses on deposits | 57414864 | 96464562 |
| 2 | 2 | 1 | Interest expenses on overnight borrowings | 909799 | 457897 |
| 2 | 2 | 2 | Interest expenses on other borrowings | 1701335 | 4581936 |
| 2 | 2 | 9 | Total expenses on borrowings | 2611134 | 5039833 |
| 2 | 9 | 9 | Total interest expenses | 60025998 | 101504395 |
| 3 | Net interest income | 4857481 | 27543112 | ||
| 3 | 1 | Minus: deductions to interest assets loss provisions | 5538190 | 6830224 | |
| 3 | 2 | Net interest income after provisions | -680709 | 20712888 | |
| 4 | Non-interest income (loss) | ||||
| 4 | 1 | Income (loss) from trading securities | 877 | ||
| 4 | 2 | Income (loss) from investment securities | 1790476 | ||
| 4 | 3 | Income (loss) from foreign exchange transactions | 17576528 | 47329865 | |
| 4 | 4 | Income from commissions | 16609995 | 41241748 | |
| 4 | 5 | Other non-interest income | 3033615 | 3487839 | |
| 4 | 9 | 9 | Total non-interest income | 37221015 | 93849928 |
| 5 | Non-interest expenses | ||||
| 5 | 1 | Salaries wages | 12687088 | 23491296 | |
| 5 | 2 | Bonuses | 1625093 | 8627585 | |
| 5 | 3 | Deductions to social fund and other payments | 5191540 | 11002296 | |
| 5 | 4 | Expenses related to fixed assets | 6227871 | 10568566 | |
| 5 | 5 | Taxes and duties | 56483 | 161302 | |
| 5 | 6 | Consulting and Audit services | 212091 | 377013 | |
| 5 | 7 | Other non-interest expenses | 5812000 | 14404120 | |
| 5 | 8 | Deductions to non-interest assets loss provisions | -472692 | 2412031 | |
| 5 | 9 | Deductions to Conditional liabilities loss provisions | 96342 | -370185 | |
| 5 | 9 | 9 | Total non-interest expenses | 31435816 | 70674025 |
| 6 | Income (loss) before taxation and extraordinary articles | 5104490 | 43888791 | ||
| 6 | 1 | Income tax | -1248027 | ||
| 7 | Net income (loss) before extraordinary articles | 5104490 | 45136818 | ||
| 7 | 1 | Extraordinary income (loss) | |||
| 7 | 2 | Income tax | |||
| 7 | 3 | Extraordinary income (loss) minus income tax | |||
| 8 | Net income (loss) | 5104490 | 45136818 |