Áàíêîâñêàÿ îò÷åòíîñòü
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|Êîä òåððèòîðèè| Êîä êðåäèòíîé
îðãàíèçàöèè(ôèëèàëà)
|
|
ïî ÎÊÀÒÎ +----------------+---------------------+---------------------+----------------+
| | ïî ÎÊÏÎ
| îñíîâíîé |
ðåãèñòðàöèîííûé | ÁÈÊ
|
| | | ãîñóäàðñòâåííûé |
íîìåð | |
| | |ðåãèñòðàöèîííûé
íîìåð|(/ïîðÿäêîâûé íîìåð) | |
+--------------+----------------+---------------------+---------------------+----------------+
|45263570000 |09806561 |1027739290270 |
210 |
044599457 |
+--------------+----------------+---------------------+---------------------+----------------+
ÎÒ×ÅÒ Î
ÏÐÈÁÛËßÕ È ÓÁÛÒÊÀÕ
(ïóáëèêóåìàÿ ôîðìà)
çà 2008 ãîä
Íàèìåíîâàíèå
êðåäèòíîé îðãàíèçàöèè
Àêöèîíåðíûé
êîììåð÷åñêèé áàíê Ýêñïðåññ-êðåäèò (çàêðûòîå àêöèîíåðíîå îáùåñòâî)
Ïî÷òîâûé
àäðåñ 129010, Ìîñêâà, Á.Ïåðåÿñëàâñêàÿ, ä.46, ñòð.2.
Êîä
ôîðìû 0409807
Êâàðòàëüíàÿ/Ãîäîâàÿ
òûñ. ðóá.
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|Íîìåð
| Íàèìåíîâàíèå ñòàòüè | Äàííûå çà îò÷åòíûé |
Äàííûå çà ñîîòâåòñòâó- |
| |
| ïåðèîä | þùèé
ïåðèîä ïðîøëîãî |
|
ï/ï |
| | ãîäà |
+------+---------------------------------------------------------+------------------------+------------------------+
|
1 | 2 | 3 | 4 |
+------+---------------------------------------------------------+------------------------+------------------------+
|1 |Ïðîöåíòíûå äîõîäû, âñåãî, â òîì
÷èñëå: | 372587| 215647|
+------+---------------------------------------------------------+------------------------+------------------------+
|1.1 |Îò ðàçìåùåíèÿ ñðåäñòâ â êðåäèòíûõ
îðãàíèçàöèÿõ | 143379| 41788|
+------+---------------------------------------------------------+------------------------+------------------------+
|1.2 |Îò ññóä, ïðåäîñòàâëåííûõ êëèåíòàì (íåêðåäèòíûì
| 201403| 139783|
| |îðãàíèçàöèÿì)
| | |
+------+---------------------------------------------------------+------------------------+------------------------+
|1.3 |Îò îêàçàíèÿ óñëóã ïî ôèíàíñîâîé àðåíäå
(ëèçèíãó) | 0| 0|
+------+---------------------------------------------------------+------------------------+------------------------+
|1.4 |Îò âëîæåíèé â öåííûå áóìàãè | 27805| 34076|
+------+---------------------------------------------------------+------------------------+------------------------+
|2 |Ïðîöåíòíûå ðàñõîäû, âñåãî, â òîì
÷èñëå: | 168362| 149083|
+------+---------------------------------------------------------+------------------------+------------------------+
|2.1 |Ïî ïðèâëå÷åííûì ñðåäñòâàì êðåäèòíûõ
îðãàíèçàöèé | 25239| 27722|
+------+---------------------------------------------------------+------------------------+------------------------+
|2.2 |Ïî ïðèâëå÷åííûì ñðåäñòâàì êëèåíòîâ (íåêðåäèòíûõ
| 33292| 50021|
| |îðãàíèçàöèé)
| | |
+------+---------------------------------------------------------+------------------------+------------------------+
|2.3 |Ïî âûïóùåííûì äîëãîâûì îáÿçàòåëüñòâàì | 109831| 71340|
+------+---------------------------------------------------------+------------------------+------------------------+
|3 |×èñòûå ïðîöåíòíûå äîõîäû (îòðèöàòåëüíàÿ
ïðîöåíòíàÿ ìàðæà)|
204225| 66564|
+------+---------------------------------------------------------+------------------------+------------------------+
|4 |Èçìåíåíèå ðåçåðâà íà âîçìîæíûå ïîòåðè ïî
ññóäàì, ññóäíîé |
7254| -8440|
| |è ïðèðàâíåííîé ê íåé çàäîëæåííîñòè, à
òàêæå ñðåäñòâàì, | | |
| |ðàçìåùåííûì íà êîððåñïîíäåíòñêèõ ñ÷åòàõ,
âñåãî, | | |
| |â òîì ÷èñëå: | | |
+------+---------------------------------------------------------+------------------------+------------------------+
|4.1 |Èçìåíåíèå ðåçåðâà íà âîçìîæíûå ïîòåðè ïî
íà÷èñëåííûì | -94| 0|
| |ïðîöåíòíûì äîõîäàì | | |
+------+---------------------------------------------------------+------------------------+------------------------+
|5 |×èñòûå ïðîöåíòíûå äîõîäû (îòðèöàòåëüíàÿ
ïðîöåíòíàÿ ìàðæà)|
211479| 58124|
| |ïîñëå ñîçäàíèÿ ðåçåðâà íà âîçìîæíûå
ïîòåðè | | |
+------+---------------------------------------------------------+------------------------+------------------------+
|6 |×èñòûå äîõîäû îò îïåðàöèé ñ öåííûìè
áóìàãàìè, îöåíèâàåìû-|
-36214| -16|
| |ìè ïî ñïðàâåäëèâîé ñòîèìîñòè ÷åðåç
ïðèáûëü èëè óáûòîê | | |
+------+---------------------------------------------------------+------------------------+------------------------+
|7 |×èñòûå äîõîäû îò îïåðàöèé ñ öåííûìè
áóìàãàìè, | -10222| 0|
| |èìåþùèìèñÿ â íàëè÷èè äëÿ ïðîäàæè | | |
+------+---------------------------------------------------------+------------------------+------------------------+
|8 |×èñòûå äîõîäû îò îïåðàöèé ñ öåííûìè
áóìàãàìè, | -14970| 63908|
| |óäåðæèâàåìûìè äî ïîãàøåíèÿ | | |
+------+---------------------------------------------------------+------------------------+------------------------+
|9 |×èñòûå äîõîäû îò îïåðàöèé ñ èíîñòðàííîé
âàëþòîé | 29838| 43697|
+------+---------------------------------------------------------+------------------------+------------------------+
|10 |×èñòûå äîõîäû îò ïåðåîöåíêè èíîñòðàííîé
âàëþòû | 73517| -3498|
+------+---------------------------------------------------------+------------------------+------------------------+
|11 |Äîõîäû îò ó÷àñòèÿ â êàïèòàëå äðóãèõ
þðèäè÷åñêèõ ëèö | 259| 275|
+------+---------------------------------------------------------+------------------------+------------------------+
|12 |Êîìèññèîííûå äîõîäû | 110280| 85759|
+------+---------------------------------------------------------+------------------------+------------------------+
|13 |Êîìèññèîííûå ðàñõîäû | 11734| 8126|
+------+---------------------------------------------------------+------------------------+------------------------+
|14 |Èçìåíåíèå ðåçåðâà íà âîçìîæíûå ïîòåðè ïî
öåííûì áóìàãàì, |
0| 0|
| |èìåþùèìñÿ â íàëè÷èè äëÿ ïðîäàæè | | |
+------+---------------------------------------------------------+------------------------+------------------------+
|15 |Èçìåíåíèå ðåçåðâà íà âîçìîæíûå ïîòåðè ïî
öåííûì áóìàãàì, |
0| 0|
| |óäåðæèâàåìûì äî ïîãàøåíèÿ | | |
+------+---------------------------------------------------------+------------------------+------------------------+
|16 |Èçìåíåíèå ðåçåðâà ïî ïðî÷èì ïîòåðÿì | -1103| -3014|
+------+---------------------------------------------------------+------------------------+------------------------+
|17 |Ïðî÷èå îïåðàöèîííûå äîõîäû | 9093| 7631|
+------+---------------------------------------------------------+------------------------+------------------------+
|18 |×èñòûå äîõîäû (ðàñõîäû) | 360223| 244740|
+------+---------------------------------------------------------+------------------------+------------------------+
|19 |Îïåðàöèîííûå ðàñõîäû | 298408| 177881|
+------+---------------------------------------------------------+------------------------+------------------------+
|20 |Ïðèáûëü (óáûòîê) äî íàëîãîîáëîæåíèÿ | 61815| 66859|
+------+---------------------------------------------------------+------------------------+------------------------+
|21 |Íà÷èñëåííûå (óïëà÷åííûå) íàëîãè | 25706| 25423|
+------+---------------------------------------------------------+------------------------+------------------------+
|22 |Ïðèáûëü (óáûòîê) ïîñëå
íàëîãîîáëîæåíèÿ | 36109| 41436|
+------+---------------------------------------------------------+------------------------+------------------------+
|23 |Âûïëàòû èç ïðèáûëè ïîñëå íàëîãîîáëîæåíèÿ,
âñåãî, | 0| 0|
| |â òîì ÷èñëå: | | |
+------+---------------------------------------------------------+------------------------+------------------------+
|23.1 |Ðàñïðåäåëåíèå ìåæäó àêöèîíåðàìè
(ó÷àñòíèêàìè) | 0| 0|
| |â âèäå äèâèäåíäîâ | | |
+------+---------------------------------------------------------+------------------------+------------------------+
|23.2 |Îò÷èñëåíèÿ íà ôîðìèðîâàíèå è ïîïîëíåíèå
ðåçåðâíîãî ôîíäà |
0| 0|
+------+---------------------------------------------------------+------------------------+------------------------+
|24 |Íåèñïîëüçîâàííàÿ ïðèáûëü (óáûòîê) çà
îò÷åòíûé ïåðèîä | 36109| 41436|
+------+---------------------------------------------------------+------------------------+------------------------+
Ïðåäñåäàòåëü
Ïðàâëåíèÿ Ñàäèêîâ Â.Â.
Ì.Ï.
Ãëàâíûé
áóõãàëòåð
Õàìîâà Ñ.Â.