Áàíêîâñêàÿ îò÷åòíîñòü
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|Êîä òåððèòîðèè| Êîä êðåäèòíîé
îðãàíèçàöèè(ôèëèàëà)
|
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ïî ÎÊÀÒÎ +----------------+---------------------+---------------------+----------------+
| | ïî
ÎÊÏÎ | 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 1-îå ïîëóãîäèå 2007 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/ï | | | ãîäà |
+------+---------------------------------------------------------+------------------------+------------------------+
| 1 | 2 | 3
| 4 |
+------+---------------------------------------------------------+------------------------+------------------------+
| |
Ïðîöåíòû ïîëó÷åííûå è àíàëîãè÷íûå äîõîäû îò: |
| |
+------+---------------------------------------------------------+------------------------+------------------------+
|1 |
Ðàçìåùåíèÿ ñðåäñòâ â êðåäèòíûõ îðãàíèçàöèÿõ |
15368| 7131|
+------+---------------------------------------------------------+------------------------+------------------------+
|2 |Ññóä, ïðåäîñòàâëåííûõ êëèåíòàì (íåêðåäèòíûì
îðãàíèçàöèÿì)|
66100| 53930|
+------+---------------------------------------------------------+------------------------+------------------------+
|3 | Îêàçàíèå óñëóã ïî ôèíàíñîâîé àðåíäå
(ëèçèíãó) | 0| 0|
+------+---------------------------------------------------------+------------------------+------------------------+
|4 | Öåííûõ áóìàã ñ ôèêñèðîâàííûì
äîõîäîì | 11951| 7316|
+------+---------------------------------------------------------+------------------------+------------------------+
|5 | Äðóãèõ èñòî÷íèêîâ | 3332| 964|
+------+---------------------------------------------------------+------------------------+------------------------+
|6 | Âñåãî ïðîöåíòîâ ïîëó÷åííûõ è
àíàëîãè÷íûõ äîõîäîâ | 96751| 69341|
+------+---------------------------------------------------------+------------------------+------------------------+
| | Ïðîöåíòû óïëà÷åííûå è àíàëîãè÷íûå
ðàñõîäû ïî: | | |
+------+---------------------------------------------------------+------------------------+------------------------+
|7 | Ïðèâëå÷åííûì ñðåäñòâàì êðåäèòíûõ
îðãàíèçàöèé | 12514| 7458|
+------+---------------------------------------------------------+------------------------+------------------------+
|8 |Ïðèâëå÷åííûì ñðåäñòâàì êëèåíòîâ
(íåêðåäèòíûõ îðãàíèçàöèé)|
26774| 21981|
+------+---------------------------------------------------------+------------------------+------------------------+
|9 | Âûïóùåííûì äîëãîâûì îáÿçàòåëüñòâàì | 14537| 15093|
+------+---------------------------------------------------------+------------------------+------------------------+
|10 | Âñåãî ïðîöåíòîâ óïëà÷åííûõ è àíàëîãè÷íûõ
ðàñõîäîâ | 53825| 44532|
+------+---------------------------------------------------------+------------------------+------------------------+
|11 | ×èñòûå ïðîöåíòíûå è àíàëîãè÷íûå
äîõîäû | 42926| 24809|
+------+---------------------------------------------------------+------------------------+------------------------+
|12 | ×èñòûå äîõîäû îò îïåðàöèé ñ öåííûìè
áóìàãàìè | 31361| 20629|
+------+---------------------------------------------------------+------------------------+------------------------+
|13 | ×èñòûå äîõîäû îò îïåðàöèé ñ èíîñòðàííîé
âàëþòîé | 23684| 1798|
+------+---------------------------------------------------------+------------------------+------------------------+
|14 |×èñòûå äîõîäû îò îïåðàöèé ñ äðàãîöåííûìè
ìåòàëëàìè è ïðî-| 0| 0|
| |÷èìè ôèíàíñîâûìè èíñòðóìåíòàìè | | |
+------+---------------------------------------------------------+------------------------+------------------------+
|15 | ×èñòûå äîõîäû îò ïåðåîöåíêè èíîñòðàííîé
âàëþòû | -701| 1461|
+------+---------------------------------------------------------+------------------------+------------------------+
|16 | Êîìèññèîííûå äîõîäû | 36665| 15959|
+------+---------------------------------------------------------+------------------------+------------------------+
|17 | Êîìèññèîííûå ðàñõîäû | 4317| 2827|
+------+---------------------------------------------------------+------------------------+------------------------+
|18 | ×èñòûå äîõîäû îò ðàçîâûõ îïåðàöèé | -309| 228|
+------+---------------------------------------------------------+------------------------+------------------------+
|19 | Ïðî÷èå ÷èñòûå îïåðàöèîííûå äîõîäû | -107| -3558|
+------+---------------------------------------------------------+------------------------+------------------------+
|20 | Àäìèíèñòðàòèâíî- óïðàâëåí÷åñêèå
ðàñõîäû | 67769| 53041|
+------+---------------------------------------------------------+------------------------+------------------------+
|21 | Ðåçåðâû íà âîçìîæíûå ïîòåðè | -36612| 5083|
+------+---------------------------------------------------------+------------------------+------------------------+
|22 | Ïðèáûëü äî íàëîãîîáëîæåíèÿ | 24821| 10541|
+------+---------------------------------------------------------+------------------------+------------------------+
|23 | Íà÷èñëåííûå íàëîãè (âêëþ÷àÿ íàëîã íà
ïðèáûëü) | 6809| 3666|
+------+---------------------------------------------------------+------------------------+------------------------+
|24 | Ïðèáûëü (óáûòîê) çà îò÷åòíûé ïåðèîä | 18012| 6875|
+------+---------------------------------------------------------+------------------------+------------------------+
Ïðåäñåäàòåëü
Ïðàâëåíèÿ
Ñàäèêîâ Â.Â.
Ãëàâíûé
áóõãàëòåð Õàìîâà Ñ.Â.