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 êâàðòàë 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            |                    7278|                    3664|

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|2     |Ññóä, ïðåäîñòàâëåííûõ êëèåíòàì (íåêðåäèòíûì îðãàíèçàöèÿì)|                   31244|                   25984|

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

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|4     | Öåííûõ áóìàã ñ ôèêñèðîâàííûì äîõîäîì                    |                    5006|                    3002|

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|5     | Äðóãèõ èñòî÷íèêîâ                                       |                    1613|                     432|

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|6     | Âñåãî ïðîöåíòîâ ïîëó÷åííûõ è àíàëîãè÷íûõ äîõîäîâ        |                   45141|                   33082|

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

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|7     | Ïðèâëå÷åííûì ñðåäñòâàì êðåäèòíûõ îðãàíèçàöèé            |                    6799|                    3812|

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|8     |Ïðèâëå÷åííûì ñðåäñòâàì êëèåíòîâ (íåêðåäèòíûõ îðãàíèçàöèé)|                   12450|                   11333|

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|9     | Âûïóùåííûì äîëãîâûì îáÿçàòåëüñòâàì                      |                   11057|                    6335|

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|10    | Âñåãî ïðîöåíòîâ óïëà÷åííûõ è àíàëîãè÷íûõ ðàñõîäîâ       |                   30306|                   21480|

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|11    | ×èñòûå ïðîöåíòíûå è àíàëîãè÷íûå äîõîäû                  |                   14835|                   11602|

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|12    | ×èñòûå äîõîäû îò îïåðàöèé ñ öåííûìè áóìàãàìè            |                   15524|                   11170|

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|13    | ×èñòûå äîõîäû îò îïåðàöèé ñ èíîñòðàííîé âàëþòîé         |                   10536|                     344|

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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          |                    -367|                    2424|

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|16    | Êîìèññèîííûå äîõîäû                                     |                   15171|                    7221|

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|17    | Êîìèññèîííûå ðàñõîäû                                    |                    1918|                    1131|

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|18    | ×èñòûå äîõîäû îò ðàçîâûõ îïåðàöèé                       |                    -178|                     -12|

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|19    | Ïðî÷èå ÷èñòûå îïåðàöèîííûå äîõîäû                       |                     268|                    -291|

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|20    | Àäìèíèñòðàòèâíî- óïðàâëåí÷åñêèå ðàñõîäû                 |                   33435|                   25126|

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|21    | Ðåçåðâû íà âîçìîæíûå ïîòåðè                             |                  -11430|                   -1654|

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|22    | Ïðèáûëü äî íàëîãîîáëîæåíèÿ                              |                    9006|                    4547|

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|23    | Íà÷èñëåííûå íàëîãè (âêëþ÷àÿ íàëîã íà ïðèáûëü)           |                    4081|                    1997|

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|24    | Ïðèáûëü (óáûòîê) çà îò÷åòíûé ïåðèîä                     |                    4925|                    2550|

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Ïðåäñåäàòåëü Ïðàâëåíèÿ                                      Ñàäèêîâ Â.Â.

 

Ãëàâíûé áóõãàëòåð                                           Õàìîâà Ñ.Â.