| 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 | 1033800 | 1358314 | |
| 1 | 2 | Interest income from overnight placements | 83275 | 627356 | |
| 1 | 3 | Interest income (dividends) from trading securities | |||
| 1 | 4 | Interest income (dividends) from investment securities | 13357632 | 18702306 | |
| 1 | 5 | Interest income and loan commissions | 47013022 | 89872154 | |
| 1 | 6 | Other interest income | |||
| 1 | 9 | 9 | Total interest income | 61487729 | 110560130 |
| 2 | Interest expenses | ||||
| 2 | 1 | 1 | Interest expenses on funds due to banks | 60435 | 372937 |
| 2 | 1 | 2 | Interest expenses on deposits of Individuals | 27666790 | 57392622 |
| 2 | 1 | 3 | Interest expenses on deposits of legal entities | 2392909 | 6374231 |
| 2 | 1 | 9 | Total interest expenses on deposits | 30120134 | 64139790 |
| 2 | 2 | 1 | Interest expenses on overnight borrowings | 5042 | |
| 2 | 2 | 2 | Interest expenses on other borrowings | 4430770 | 6582257 |
| 2 | 2 | 9 | Total expenses on borrowings | 4435812 | 6582257 |
| 2 | 9 | 9 | Total interest expenses | 34555946 | 70722047 |
| 3 | Net interest income | 26931783 | 39838083 | ||
| 3 | 1 | Minus: deductions to interest assets loss provisions | 15693509 | 27111533 | |
| 3 | 2 | Net interest income after provisions | 11238274 | 12726550 | |
| 4 | Non-interest income (loss) | ||||
| 4 | 1 | Income (loss) from trading securities | |||
| 4 | 2 | Income (loss) from investment securities | |||
| 4 | 3 | Income (loss) from foreign exchange transactions | 14855589 | 32274125 | |
| 4 | 4 | Income from commissions | 18288400 | 39624892 | |
| 4 | 5 | Other non-interest income | 3109993 | 3278321 | |
| 4 | 9 | 9 | Total non-interest income | 36253982 | 75177338 |
| 5 | Non-interest expenses | ||||
| 5 | 1 | Salaries wages | 12733950 | 27384641 | |
| 5 | 2 | Bonuses | 2621088 | 5805346 | |
| 5 | 3 | Deductions to social fund and other payments | 5825962 | 11511054 | |
| 5 | 4 | Expenses related to fixed assets | 6462171 | 13457098 | |
| 5 | 5 | Taxes and duties | 83645 | 197449 | |
| 5 | 6 | Consulting and Audit services | 341910 | 673632 | |
| 5 | 7 | Other non-interest expenses | 5736144 | 13826544 | |
| 5 | 8 | Deductions to non-interest assets loss provisions | -318303 | 536262 | |
| 5 | 9 | Deductions to Conditional liabilities loss provisions | 188946 | -1166036 | |
| 5 | 9 | 9 | Total non-interest expenses | 33675513 | 72225990 |
| 6 | Income (loss) before taxation and extraordinary articles | 13816743 | 15677898 | ||
| 6 | 1 | Income tax | |||
| 7 | Net income (loss) before extraordinary articles | 13816743 | 15677898 | ||
| 7 | 1 | Extraordinary income (loss) | |||
| 7 | 2 | Income tax | |||
| 7 | 3 | Extraordinary income (loss) minus income tax | |||
| 8 | Net income (loss) | 13816743 | 15677898 |