Áàíêîâñêàÿ îò÷åòíîñòü

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        |Êîä òåððèòîðèè|                    Êîä êðåäèòíîé îðãàíèçàöèè(ôèëèàëà)                       |

        |  ïî ÎÊÀÒΠ   +----------------+---------------------+---------------------+----------------+

        |              |    ïî ÎÊÏΠ    |      Îñíîâíîé       |   Ðåãèñòðàöèîííûé   |      ÁÈÊ       |

        |              |                |   ãîñóäàðñòâåííûé   |       íîìåð         |                |

        |              |                |ðåãèñòðàöèîííûé íîìåð|(/ïîðÿäêîâûé íîìåð)  |                |

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        |45263570000   |09806561        |1027739290270        |      210            |   044599457    |

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                                     ÎÒ×ÅÒ Î ÏÐÈÁÛËßÕ È ÓÁÛÒÊÀÕ

                                            (ïóáëèêóåìàÿ ôîðìà)

                                          çà  9 ìåñÿöåâ 2007 ãîäà

 

       

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             |

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| 1    |                          2                              |           3            |          4             |

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|      |  Ïðîöåíòû ïîëó÷åííûå è àíàëîãè÷íûå äîõîäû îò:           |                        |                        |

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|1     |  Ðàçìåùåíèÿ ñðåäñòâ â êðåäèòíûõ îðãàíèçàöèÿõ            |                   26578|                   14341|

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|2     |Ññóä, ïðåäîñòàâëåííûõ êëèåíòàì (íåêðåäèòíûì îðãàíèçàöèÿì)|                  101637|                   82844|

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|3     | Îêàçàíèå óñëóã ïî ôèíàíñîâîé àðåíäå (ëèçèíãó)           |                       0|                       0|

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|4     | Öåííûõ áóìàã ñ ôèêñèðîâàííûì äîõîäîì                    |                   19767|                   11958|

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|5     | Äðóãèõ èñòî÷íèêîâ                                       |                    5092|                    1586|

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|6     | Âñåãî ïðîöåíòîâ ïîëó÷åííûõ è àíàëîãè÷íûõ äîõîäîâ        |                  153074|                  110729|

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|      | Ïðîöåíòû óïëà÷åííûå è àíàëîãè÷íûå ðàñõîäû ïî:           |                        |                        |

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|7     | Ïðèâëå÷åííûì ñðåäñòâàì êðåäèòíûõ îðãàíèçàöèé            |                   21697|                   11732|

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|8     |Ïðèâëå÷åííûì ñðåäñòâàì êëèåíòîâ (íåêðåäèòíûõ îðãàíèçàöèé)|                   40646|                   33460|

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|9     | Âûïóùåííûì äîëãîâûì îáÿçàòåëüñòâàì                      |                   35427|                   21510|

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|10    | Âñåãî ïðîöåíòîâ óïëà÷åííûõ è àíàëîãè÷íûõ ðàñõîäîâ       |                   97770|                   66702|

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|11    | ×èñòûå ïðîöåíòíûå è àíàëîãè÷íûå äîõîäû                  |                   55304|                   44027|

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|12    | ×èñòûå äîõîäû îò îïåðàöèé ñ öåííûìè áóìàãàìè            |                   47179|                   36207|

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|13    | ×èñòûå äîõîäû îò îïåðàöèé ñ èíîñòðàííîé âàëþòîé         |                   33736|                    6102|

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|14    |×èñòûå äîõîäû îò îïåðàöèé ñ äðàãîöåííûìè ìåòàëëàìè è ïðî-|                       0|                       0|

|      |÷èìè ôèíàíñîâûìè èíñòðóìåíòàìè                           |                        |                        |

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|15    | ×èñòûå äîõîäû îò ïåðåîöåíêè èíîñòðàííîé âàëþòû          |                   -1836|                     914|

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|16    | Êîìèññèîííûå äîõîäû                                     |                   58509|                   27453|

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|17    | Êîìèññèîííûå ðàñõîäû                                    |                    6406|                    4914|

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|18    | ×èñòûå äîõîäû îò ðàçîâûõ îïåðàöèé                       |                    -357|                     399|

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|19    | Ïðî÷èå ÷èñòûå îïåðàöèîííûå äîõîäû                       |                   -1805|                   -4884|

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|20    | Àäìèíèñòðàòèâíî- óïðàâëåí÷åñêèå ðàñõîäû                 |                  116364|                   83762|

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|21    | Ðåçåðâû íà âîçìîæíûå ïîòåðè                             |                  -25576|                   -1719|

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|22    | Ïðèáûëü äî íàëîãîîáëîæåíèÿ                              |                   42384|                   19823|

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|23    | Íà÷èñëåííûå íàëîãè (âêëþ÷àÿ íàëîã íà ïðèáûëü)           |                   12537|                    5540|

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|24    | Ïðèáûëü (óáûòîê) çà îò÷åòíûé ïåðèîä                     |                   29847|                   14283|

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Ïðåäñåäàòåëü Ïðàâëåíèÿ                                      Ñàäèêîâ Â.Â.

 

Ãëàâíûé áóõãàëòåð                                           Õàìîâà Ñ.Â.