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 2008 ãîäà

 

           

 Íàèìåíîâàíèå êðåäèòíîé îðãàíèçàöèè  Àêöèîíåðíûé êîììåð÷åñêèé áàíê Ýêñïðåññ-êðåäèò (ÇÀÎ)

 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  |                                                         |                        |       ãîäà             |

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| 1    |                          2                              |           3            |          4             |

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|1     |Ïðîöåíòíûå äîõîäû, âñåãî, â òîì ÷èñëå:                   |                  283992|                  147982|

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|1.1   ò ðàçìåùåíèÿ ñðåäñòâ â êðåäèòíûõ îðãàíèçàöèÿõ           |                  130552|                   26578|

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|1.2   ò ññóä, ïðåäîñòàâëåííûõ êëèåíòàì (íåêðåäèòíûì           |                  132719|                  101637|

|      |îðãàíèçàöèÿì)                                            |                        |                        |

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|1.3   ò îêàçàíèÿ óñëóã ïî ôèíàíñîâîé àðåíäå (ëèçèíãó)         |                       0|                       0|

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|1.4   ò âëîæåíèé â öåííûå áóìàãè                              |                   20721|                   19767|

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|2     |Ïðîöåíòíûå ðàñõîäû, âñåãî, â òîì ÷èñëå:                  |                  145154|                   97770|

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|2.1   î ïðèâëå÷åííûì ñðåäñòâàì êðåäèòíûõ îðãàíèçàöèé          |                   17509|                   21697|

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|2.2   î ïðèâëå÷åííûì ñðåäñòâàì êëèåíòîâ (íåêðåäèòíûõ          |                   27957|                   40646|

|      |îðãàíèçàöèé)                                             |                        |                        |

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|2.3   î âûïóùåííûì äîëãîâûì îáÿçàòåëüñòâàì                    |                   99688|                   35427|

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|3     |×èñòûå ïðîöåíòíûå äîõîäû (îòðèöàòåëüíàÿ ïðîöåíòíàÿ ìàðæà)|                  138838|                   50212|

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|4     |Èçìåíåíèå ðåçåðâà íà âîçìîæíûå ïîòåðè ïî ññóäàì, ññóäíîé |                   10804|                  -19565|

|      |è ïðèðàâíåííîé ê íåé çàäîëæåííîñòè, à òàêæå ñðåäñòâàì,   |                        |                        |

|      |ðàçìåùåííûì íà êîððåñïîíäåíòñêèõ ñ÷åòàõ, âñåãî,          |                        |                        |

|      |â òîì ÷èñëå:                                             |                        |                        |

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|4.1   |Èçìåíåíèå ðåçåðâà íà âîçìîæíûå ïîòåðè ïî íà÷èñëåííûì     |                     -24|                       0|

|      |ïðîöåíòíûì äîõîäàì                                       |                        |                        |

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|5     |×èñòûå ïðîöåíòíûå äîõîäû (îòðèöàòåëüíàÿ ïðîöåíòíàÿ ìàðæà)|                  149642|                   30647|

|      |ïîñëå ñîçäàíèÿ ðåçåðâà íà âîçìîæíûå ïîòåðè               |                        |                        |

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|6     |×èñòûå äîõîäû îò îïåðàöèé ñ öåííûìè áóìàãàìè, îöåíèâàåìû-|                    1279|                    8685|

|      |ìè ïî ñïðàâåäëèâîé ñòîèìîñòè ÷åðåç ïðèáûëü èëè óáûòîê    |                        |                        |

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|7     |×èñòûå äîõîäû îò îïåðàöèé ñ öåííûìè áóìàãàìè,            |                       0|                       0|

|      |èìåþùèìèñÿ â íàëè÷èè äëÿ ïðîäàæè                         |                        |                        |

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|8     |×èñòûå äîõîäû îò îïåðàöèé ñ öåííûìè áóìàãàìè,            |                   -4770|                   38494|

|      |óäåðæèâàåìûìè äî ïîãàøåíèÿ                               |                        |                        |

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|9     |×èñòûå äîõîäû îò îïåðàöèé ñ èíîñòðàííîé âàëþòîé          |                   21437|                   33736|

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|10    |×èñòûå äîõîäû îò ïåðåîöåíêè èíîñòðàííîé âàëþòû           |                    1470|                   -1836|

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|11    |Äîõîäû îò ó÷àñòèÿ â êàïèòàëå äðóãèõ þðèäè÷åñêèõ ëèö      |                     239|                       0|

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|12    |Êîìèññèîííûå äîõîäû                                      |                   77808|                   58509|

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|13    |Êîìèññèîííûå ðàñõîäû                                     |                    8138|                    6406|

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|14    |Èçìåíåíèå ðåçåðâà íà âîçìîæíûå ïîòåðè ïî öåííûì áóìàãàì, |                       0|                       0|

|      |èìåþùèìñÿ â íàëè÷èè äëÿ ïðîäàæè                          |                        |                        |

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|15    |Èçìåíåíèå ðåçåðâà íà âîçìîæíûå ïîòåðè ïî öåííûì áóìàãàì, |                       0|                   -6000|

|      |óäåðæèâàåìûì äî ïîãàøåíèÿ                                |                        |                        |

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|16    |Èçìåíåíèå ðåçåðâà ïî ïðî÷èì ïîòåðÿì                      |                   -1458|                     -11|

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|17    ðî÷èå îïåðàöèîííûå äîõîäû                               |                    6733|                    2930|

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|18    |×èñòûå äîõîäû (ðàñõîäû)                                  |                  244242|                  158748|

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|19    |Îïåðàöèîííûå ðàñõîäû                                     |                  206404|                  116364|

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|20    |Ïðèáûëü äî íàëîãîîáëîæåíèÿ                               |                   37838|                   42384|

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|21    |Íà÷èñëåííûå (óïëà÷åííûå) íàëîãè                          |                   15153|                   12537|

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|22    | Ïðèáûëü (óáûòîê) çà îò÷åòíûé ïåðèîä                     |                   22685|                   29847|

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Ïðåäñåäàòåëü Ïðàâëåíèÿ                                      Ñàäèêîâ Â.Â.

 

                                                Ì.Ï.

 

Ãëàâíûé áóõãàëòåð                                           Õàìîâà Ñ.Â.