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  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             |

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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            |                   15368|                    7131|

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|2     |Ññóä, ïðåäîñòàâëåííûõ êëèåíòàì (íåêðåäèòíûì îðãàíèçàöèÿì)|                   66100|                   53930|

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

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|4     | Öåííûõ áóìàã ñ ôèêñèðîâàííûì äîõîäîì                    |                   11951|                    7316|

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|5     | Äðóãèõ èñòî÷íèêîâ                                       |                    3332|                     964|

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|6     | Âñåãî ïðîöåíòîâ ïîëó÷åííûõ è àíàëîãè÷íûõ äîõîäîâ        |                   96751|                   69341|

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

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|7     | Ïðèâëå÷åííûì ñðåäñòâàì êðåäèòíûõ îðãàíèçàöèé            |                   12514|                    7458|

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|8     |Ïðèâëå÷åííûì ñðåäñòâàì êëèåíòîâ (íåêðåäèòíûõ îðãàíèçàöèé)|                   26774|                   21981|

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|9     | Âûïóùåííûì äîëãîâûì îáÿçàòåëüñòâàì                      |                   14537|                   15093|

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|10    | Âñåãî ïðîöåíòîâ óïëà÷åííûõ è àíàëîãè÷íûõ ðàñõîäîâ       |                   53825|                   44532|

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|11    | ×èñòûå ïðîöåíòíûå è àíàëîãè÷íûå äîõîäû                  |                   42926|                   24809|

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|12    | ×èñòûå äîõîäû îò îïåðàöèé ñ öåííûìè áóìàãàìè            |                   31361|                   20629|

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|13    | ×èñòûå äîõîäû îò îïåðàöèé ñ èíîñòðàííîé âàëþòîé         |                   23684|                    1798|

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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          |                    -701|                    1461|

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|16    | Êîìèññèîííûå äîõîäû                                     |                   36665|                   15959|

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|17    | Êîìèññèîííûå ðàñõîäû                                    |                    4317|                    2827|

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|18    | ×èñòûå äîõîäû îò ðàçîâûõ îïåðàöèé                       |                    -309|                     228|

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|19    | Ïðî÷èå ÷èñòûå îïåðàöèîííûå äîõîäû                       |                    -107|                   -3558|

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|20    | Àäìèíèñòðàòèâíî- óïðàâëåí÷åñêèå ðàñõîäû                 |                   67769|                   53041|

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|21    | Ðåçåðâû íà âîçìîæíûå ïîòåðè                             |                  -36612|                    5083|

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|22    | Ïðèáûëü äî íàëîãîîáëîæåíèÿ                              |                   24821|                   10541|

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|23    | Íà÷èñëåííûå íàëîãè (âêëþ÷àÿ íàëîã íà ïðèáûëü)           |                    6809|                    3666|

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|24    | Ïðèáûëü (óáûòîê) çà îò÷åòíûé ïåðèîä                     |                   18012|                    6875|

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Ïðåäñåäàòåëü Ïðàâëåíèÿ                                      Ñàäèêîâ Â.Â.

 

Ãëàâíûé áóõãàëòåð                                           Õàìîâà Ñ.Â.