№

Name of articles

Thousand rubles

1

2

3

Interest received and similar profits from:

1

Allocation of funds in credit institutions

29 103

2

Loans, maintained to clients (non-credit institutions)

165 598

3

Rendering of services for financial leasing

0

4

Securities with fixed income

0

5

Other sources

401

6

Total interest received and similar profits

195 102

Interest paid and similar losses from:

7

Obtained credit institutions' funds

2 261

8

Obtained clients' funds (o\non-credit institutions)

35 977

9

Issued debt instruments

27 280

10

Total interest received and similar losses

65 518

11

Net interest and similar income

129 584

12

Net income from securities transactions

31 153

13

Net income from currency transactions

21 926

14

Net income from transactions with precious metals and other financial instruments

0

15

Net income from re-valuation of foreign currency

2 353

16

Comission income

43 301

17

Comission expenses

4 570

18

Net income from non-repeat transactions

167

19

Other net operational income

-4 092

20

Administrative and managerial expenses

59 621

21

Reserves for possible losses

-88 785

22

Profit before taxation

70 416

23

Taxes levied (including profit tax)

28 853

24

Profit for the accounting period

41 563