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 1-ûé êâàðòàë 2010 ãîäà
Êðåäèòíîé îðãàíèçàöèè Àêöèîíåðíûé êîììåð÷åñêèé áàíê Ýêñïðåññ-êðåäèò (ÇÀÎ)/ ÀÊÁ Ýêñïðåññ-êðåäèò
Ïî÷òîâûé àäðåñ 129010, Ìîñêâà, Á.Ïåðåÿñëàâñêàÿ, ä.46, ñòð.2.
Êîä ôîðìû ïî ÎÊÓÄ 0409807
Êâàðòàëüíàÿ(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: | 109250| 122050|
+------+---------------------------------------------------------+------------------------+------------------------+
|1.1 |Îò ðàçìåùåíèÿ ñðåäñòâ â êðåäèòíûõ îðãàíèçàöèÿõ | 8359| 23950|
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|1.2 |Îò ññóä, ïðåäîñòàâëåííûõ êëèåíòàì, íå ÿâëÿþùèìñÿ | 69128| 75412|
| |êðåäèòíûìè îðãàíèçàöèÿìè | | |
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|1.3 |Îò îêàçàíèÿ óñëóã ïî ôèíàíñîâîé àðåíäå (ëèçèíãó) | 0| 0|
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|1.4 |Îò âëîæåíèé â öåííûå áóìàãè | 31763| 22688|
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|2 |Ïðîöåíòíûå ðàñõîäû, âñåãî, â òîì ÷èñëå: | 50757| 66502|
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|2.1 |Ïî ïðèâëå÷åííûì ñðåäñòâàì êðåäèòíûõ îðãàíèçàöèé | 7945| 9731|
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|2.2 |Ïî ïðèâëå÷åííûì ñðåäñòâàì êëèåíòîâ, íå ÿâëÿþùèìñÿ | 36499| 23213|
| |êðåäèòíûìè îðãàíèçàöèÿìè | | |
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|2.3 |Ïî âûïóùåííûì äîëãîâûì îáÿçàòåëüñòâàì | 6313| 33558|
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|3 |×èñòûå ïðîöåíòíûå äîõîäû (îòðèöàòåëüíàÿ ïðîöåíòíàÿ ìàðæà)| 58493| 55548|
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|4 |Èçìåíåíèå ðåçåðâà íà âîçìîæíûå ïîòåðè ïî ññóäàì, ññóäíîé | 15731| -17903|
| |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 | 279| 0|
| |ïðîöåíòíûì äîõîäàì | | |
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|5 |×èñòûå ïðîöåíòíûå äîõîäû (îòðèöàòåëüíàÿ ïðîöåíòíàÿ ìàðæà)| 74224| 37645|
| |ïîñëå ñîçäàíèÿ ðåçåðâà íà âîçìîæíûå ïîòåðè | | |
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|6 |×èñòûå äîõîäû îò îïåðàöèé ñ öåííûìè áóìàãàìè, îöåíèâàåìû-| -1605| -166|
| |ìè ïî ñïðàâåäëèâîé ñòîèìîñòè ÷åðåç ïðèáûëü èëè óáûòîê | | |
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|7 |×èñòûå äîõîäû îò îïåðàöèé ñ öåííûìè áóìàãàìè, | -8480| 137|
| |èìåþùèìèñÿ â íàëè÷èè äëÿ ïðîäàæè | | |
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|8 |×èñòûå äîõîäû îò îïåðàöèé ñ öåííûìè áóìàãàìè, | 8189| 0|
| |óäåðæèâàåìûìè äî ïîãàøåíèÿ | | |
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|9 |×èñòûå äîõîäû îò îïåðàöèé ñ èíîñòðàííîé âàëþòîé | -21493| -21272|
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|10 |×èñòûå äîõîäû îò ïåðåîöåíêè èíîñòðàííîé âàëþòû | 15920| 54775|
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|11 |Äîõîäû îò ó÷àñòèÿ â êàïèòàëå äðóãèõ þðèäè÷åñêèõ ëèö | 0| 0|
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|12 |Êîìèññèîííûå äîõîäû | 30916| 34014|
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|13 |Êîìèññèîííûå ðàñõîäû | 1668| 2837|
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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 | -514| -1309|
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|17 |Ïðî÷èå îïåðàöèîííûå äîõîäû | 1179| 2367|
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|18 |×èñòûå äîõîäû (ðàñõîäû) | 96668| 103354|
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|19 |Îïåðàöèîííûå ðàñõîäû | 85882| 60741|
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|20 |Ïðèáûëü (óáûòîê) äî íàëîãîîáëîæåíèÿ | 10786| 42613|
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|21 |Íà÷èñëåííûå (óïëà÷åííûå) íàëîãè | 1717| 6522|
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|22 |Ïðèáûëü (óáûòîê) ïîñëå íàëîãîîáëîæåíèÿ | 9069| 36091|
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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 | 9069| 36091|
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