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 2010 ãîäà

 

       

 Êðåäèòíîé îðãàíèçàöèè  Àêöèîíåðíûé êîììåð÷åñêèé áàíê Ýêñïðåññ-êðåäèò (ÇÀÎ)/ ÀÊÁ Ýêñïðåññ-êðåäèò

 Ïî÷òîâûé àäðåñ  129110, 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:                   |                  224779|                  244422|

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|1.1   ò ðàçìåùåíèÿ ñðåäñòâ â êðåäèòíûõ îðãàíèçàöèÿõ           |                   22488|                   44097|

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|1.2   ò ññóä, ïðåäîñòàâëåííûõ êëèåíòàì, íå ÿâëÿþùèìñÿ         |                  136070|                  147557|

|      |êðåäèòíûìè îðãàíèçàöèÿìè                                 |                        |                        |

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|1.3   ò îêàçàíèÿ óñëóã ïî ôèíàíñîâîé àðåíäå (ëèçèíãó)         |                       0|                       0|

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|1.4   ò âëîæåíèé â öåííûå áóìàãè                              |                   66221|                   52768|

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|2     |Ïðîöåíòíûå ðàñõîäû, âñåãî, â òîì ÷èñëå:                  |                  100172|                  117505|

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|2.1   î ïðèâëå÷åííûì ñðåäñòâàì êðåäèòíûõ îðãàíèçàöèé          |                   10321|                   17565|

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|2.2   î ïðèâëå÷åííûì ñðåäñòâàì êëèåíòîâ, íå ÿâëÿþùèìñÿ        |                   81612|                   53208|

|      |êðåäèòíûìè îðãàíèçàöèÿìè                                 |                        |                        |

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|2.3   î âûïóùåííûì äîëãîâûì îáÿçàòåëüñòâàì                    |                    8239|                   46732|

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|3     |×èñòûå ïðîöåíòíûå äîõîäû (îòðèöàòåëüíàÿ ïðîöåíòíàÿ ìàðæà)|                  124607|                  126917|

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|4     |Èçìåíåíèå ðåçåðâà íà âîçìîæíûå ïîòåðè ïî ññóäàì, ññóäíîé |                   25512|                  -66522|

|      |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     |                     215|                    -131|

|      |ïðîöåíòíûì äîõîäàì                                       |                        |                        |

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|5     |×èñòûå ïðîöåíòíûå äîõîäû (îòðèöàòåëüíàÿ ïðîöåíòíàÿ ìàðæà)|                  150119|                   60395|

|      |ïîñëå ñîçäàíèÿ ðåçåðâà íà âîçìîæíûå ïîòåðè               |                        |                        |

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|6     |×èñòûå äîõîäû îò îïåðàöèé ñ öåííûìè áóìàãàìè, îöåíèâàåìû-|                    2681|                     171|

|      |ìè ïî ñïðàâåäëèâîé ñòîèìîñòè ÷åðåç ïðèáûëü èëè óáûòîê    |                        |                        |

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|7     |×èñòûå äîõîäû îò îïåðàöèé ñ öåííûìè áóìàãàìè,            |                    6791|                   33616|

|      |èìåþùèìèñÿ â íàëè÷èè äëÿ ïðîäàæè                         |                        |                        |

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|8     |×èñòûå äîõîäû îò îïåðàöèé ñ öåííûìè áóìàãàìè,            |                    -420|                  -37048|

|      |óäåðæèâàåìûìè äî ïîãàøåíèÿ                               |                        |                        |

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|9     |×èñòûå äîõîäû îò îïåðàöèé ñ èíîñòðàííîé âàëþòîé          |                  -17497|                  -21999|

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|10    |×èñòûå äîõîäû îò ïåðåîöåíêè èíîñòðàííîé âàëþòû           |                   11099|                   97928|

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|11    |Äîõîäû îò ó÷àñòèÿ â êàïèòàëå äðóãèõ þðèäè÷åñêèõ ëèö      |                       0|                       0|

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|12    |Êîìèññèîííûå äîõîäû                                      |                   64838|                   59368|

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|13    |Êîìèññèîííûå ðàñõîäû                                     |                    2571|                    5553|

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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|                  -10632|

|      |óäåðæèâàåìûì äî ïîãàøåíèÿ                                |                        |                        |

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|16    |Èçìåíåíèå ðåçåðâà ïî ïðî÷èì ïîòåðÿì                      |                   -5577|                    -673|

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|17    ðî÷èå îïåðàöèîííûå äîõîäû                               |                    2265|                    6391|

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|18    |×èñòûå äîõîäû (ðàñõîäû)                                  |                  211728|                  181964|

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|19    |Îïåðàöèîííûå ðàñõîäû                                     |                  180634|                  143412|

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|20    |Ïðèáûëü (óáûòîê) äî íàëîãîîáëîæåíèÿ                      |                   31094|                   38552|

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|21    |Íà÷èñëåííûå (óïëà÷åííûå) íàëîãè                          |                   11421|                   29772|

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|22    |Ïðèáûëü (óáûòîê) ïîñëå íàëîãîîáëîæåíèÿ                   |                   19673|                    8780|

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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     |                   19673|                    8780|

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