Áàíêîâñêàÿ îò÷åòíîñòü
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|Êîä òåððèòîðèè| Êîä êðåäèòíîé îðãàíèçàöèè(ôèëèàëà) |
| 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 2010 ãîä
Êðåäèòíîé îðãàíèçàöèè Àêöèîíåðíûé êîììåð÷åñêèé áàíê Ýêñïðåññ-êðåäèò (çàêðûòîå àêöèîíåðíîå îáùåñòâî)
ÇÀÎ ÀÊÁ Ýêñïðåññ-êðåäèò
Ïî÷òîâûé àäðåñ 129010, Ìîñêâà, Á.Ïåðåÿñëàâñêàÿ, ä.46, ñòð.2.
Êîä ôîðìû ïî ÎÊÓÄ 0409807
Ãîäîâàÿ
òûñ. ðóá.
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|Íîìåð | Íàèìåíîâàíèå ñòàòüåé | Äàííûå çà îò÷åòíûé | Äàííûå çà ñîîòâåòñòâó- |
| | | ïåðèîä | þùèé ïåðèîä ïðîøëîãî |
|ñòðîêè| | | ãîäà |
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| 1 | 2 | 3 | 4 |
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|1 |Ïðîöåíòíûå äîõîäû, âñåãî, â òîì ÷èñëå: | 423208| 445830|
+------+---------------------------------------------------------+------------------------+------------------------+
|1.1 |Îò ðàçìåùåíèÿ ñðåäñòâ â êðåäèòíûõ îðãàíèçàöèÿõ | 43492| 67734|
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|1.2 |Îò ññóä, ïðåäîñòàâëåííûõ êëèåíòàì, íå ÿâëÿþùèìñÿ | 260642| 297869|
| |êðåäèòíûìè îðãàíèçàöèÿìè | | |
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|1.3 |Îò îêàçàíèÿ óñëóã ïî ôèíàíñîâîé àðåíäå (ëèçèíãó) | 0| 0|
+------+---------------------------------------------------------+------------------------+------------------------+
|1.4 |Îò âëîæåíèé â öåííûå áóìàãè | 119074| 80227|
+------+---------------------------------------------------------+------------------------+------------------------+
|2 |Ïðîöåíòíûå ðàñõîäû, âñåãî, â òîì ÷èñëå: | 182243| 199600|
+------+---------------------------------------------------------+------------------------+------------------------+
|2.1 |Ïî ïðèâëå÷åííûì ñðåäñòâàì êðåäèòíûõ îðãàíèçàöèé | 18827| 26590|
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|2.2 |Ïî ïðèâëå÷åííûì ñðåäñòâàì êëèåíòîâ, íå ÿâëÿþùèìñÿ | 150814| 120388|
| |êðåäèòíûìè îðãàíèçàöèÿìè | | |
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|2.3 |Ïî âûïóùåííûì äîëãîâûì îáÿçàòåëüñòâàì | 12602| 52622|
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|3 |×èñòûå ïðîöåíòíûå äîõîäû (îòðèöàòåëüíàÿ ïðîöåíòíàÿ ìàðæà)| 240965| 246230|
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|4 |Èçìåíåíèå ðåçåðâà íà âîçìîæíûå ïîòåðè ïî ññóäàì, ññóäíîé | 35513| -69907|
| |è ïðèðàâíåííîé ê íåé çàäîëæåííîñòè, ñðåäñòâàì, | | |
| |ðàçìåùåííûì íà êîððåñïîíäåíòñêèõ ñ÷åòàõ, à òàêæå | | |
| |íà÷èñëåííûì ïðîöåíòíûì äîõîäàì, âñåãî, â òîì ÷èñëå: | | |
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|4.1 |Èçìåíåíèå ðåçåðâà íà âîçìîæíûå ïîòåðè ïî íà÷èñëåííûì | 277| -188|
| |ïðîöåíòíûì äîõîäàì | | |
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|5 |×èñòûå ïðîöåíòíûå äîõîäû (îòðèöàòåëüíàÿ ïðîöåíòíàÿ ìàðæà)| 276478| 176323|
| |ïîñëå ñîçäàíèÿ ðåçåðâà íà âîçìîæíûå ïîòåðè | | |
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|6 |×èñòûå äîõîäû îò îïåðàöèé ñ öåííûìè áóìàãàìè, îöåíèâàåìû-| 1874| 1472|
| |ìè ïî ñïðàâåäëèâîé ñòîèìîñòè ÷åðåç ïðèáûëü èëè óáûòîê | | |
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|7 |×èñòûå äîõîäû îò îïåðàöèé ñ öåííûìè áóìàãàìè, | 21290| 38046|
| |èìåþùèìèñÿ â íàëè÷èè äëÿ ïðîäàæè | | |
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|8 |×èñòûå äîõîäû îò îïåðàöèé ñ öåííûìè áóìàãàìè, | -3762| -484|
| |óäåðæèâàåìûìè äî ïîãàøåíèÿ | | |
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|9 |×èñòûå äîõîäû îò îïåðàöèé ñ èíîñòðàííîé âàëþòîé | -11018| -46436|
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|10 |×èñòûå äîõîäû îò ïåðåîöåíêè èíîñòðàííîé âàëþòû | 6007| 72796|
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|11 |Äîõîäû îò ó÷àñòèÿ â êàïèòàëå äðóãèõ þðèäè÷åñêèõ ëèö | 396| 397|
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|12 |Êîìèññèîííûå äîõîäû | 124246| 109149|
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|13 |Êîìèññèîííûå ðàñõîäû | 4701| 10645|
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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| 0|
| |óäåðæèâàåìûì äî ïîãàøåíèÿ | | |
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|16 |Èçìåíåíèå ðåçåðâà ïî ïðî÷èì ïîòåðÿì | -2492| -2384|
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|17 |Ïðî÷èå îïåðàöèîííûå äîõîäû | 5189| 9489|
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|18 |×èñòûå äîõîäû (ðàñõîäû) | 413507| 347723|
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|19 |Îïåðàöèîííûå ðàñõîäû | 390556| 309642|
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|20 |Ïðèáûëü (óáûòîê) äî íàëîãîîáëîæåíèÿ | 22951| 38081|
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|21 |Íà÷èñëåííûå (óïëà÷åííûå) íàëîãè | 12941| 31255|
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|22 |Ïðèáûëü (óáûòîê) ïîñëå íàëîãîîáëîæåíèÿ | 10010| 6826|
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|23 |Âûïëàòû èç ïðèáûëè ïîñëå íàëîãîîáëîæåíèÿ, âñåãî, | 0| 0|
| |â òîì ÷èñëå: | | |
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|23.1 |Ðàñïðåäåëåíèå ìåæäó àêöèîíåðàìè (ó÷àñòíèêàìè) | 0| 0|
| |â âèäå äèâèäåíäîâ | | |
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|23.2 |Îò÷èñëåíèÿ íà ôîðìèðîâàíèå è ïîïîëíåíèå ðåçåðâíîãî ôîíäà | 0| 0|
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|24 |Íåèñïîëüçîâàííàÿ ïðèáûëü (óáûòîê) çà îò÷åòíûé ïåðèîä | 10010| 6826|
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