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  2008 ãîä

           

Íàèìåíîâàíèå êðåäèòíîé îðãàíèçàöèè

Àêöèîíåðíûé êîììåð÷åñêèé áàíê Ýêñïðåññ-êðåäèò (çàêðûòîå àêöèîíåðíîå îáùåñòâî)

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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|1     |Ïðîöåíòíûå äîõîäû, âñåãî, â òîì ÷èñëå:                   |                  372587|                  215647|

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|1.1   |Îò ðàçìåùåíèÿ ñðåäñòâ â êðåäèòíûõ îðãàíèçàöèÿõ           |                  143379|                   41788|

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|1.2   |Îò ññóä, ïðåäîñòàâëåííûõ êëèåíòàì (íåêðåäèòíûì           |                  201403|                  139783|

|      |îðãàíèçàöèÿì)                                            |                        |                        |

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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                              |                   27805|                   34076|

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|2     |Ïðîöåíòíûå ðàñõîäû, âñåãî, â òîì ÷èñëå:                  |                  168362|                  149083|

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|2.1   |Ïî ïðèâëå÷åííûì ñðåäñòâàì êðåäèòíûõ îðãàíèçàöèé          |                   25239|                   27722|

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|2.2   |Ïî ïðèâëå÷åííûì ñðåäñòâàì êëèåíòîâ (íåêðåäèòíûõ          |                   33292|                   50021|

|      |îðãàíèçàöèé)                                             |                        |                        |

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|2.3   |Ïî âûïóùåííûì äîëãîâûì îáÿçàòåëüñòâàì                    |                  109831|                   71340|

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|3     |×èñòûå ïðîöåíòíûå äîõîäû (îòðèöàòåëüíàÿ ïðîöåíòíàÿ ìàðæà)|                  204225|                   66564|

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|4     |Èçìåíåíèå ðåçåðâà íà âîçìîæíûå ïîòåðè ïî ññóäàì, ññóäíîé |                    7254|                   -8440|

|      |è ïðèðàâíåííîé ê íåé çàäîëæåííîñòè, à òàêæå ñðåäñòâàì,   |                        |                        |

|      |ðàçìåùåííûì íà êîððåñïîíäåíòñêèõ ñ÷åòàõ, âñåãî,          |                        |                        |

|      |â òîì ÷èñëå:                                             |                        |                        |

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|4.1   |Èçìåíåíèå ðåçåðâà íà âîçìîæíûå ïîòåðè ïî íà÷èñëåííûì     |                     -94|                       0|

|      |ïðîöåíòíûì äîõîäàì                                       |                        |                        |

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|5     |×èñòûå ïðîöåíòíûå äîõîäû (îòðèöàòåëüíàÿ ïðîöåíòíàÿ ìàðæà)|                  211479|                   58124|

|      |ïîñëå ñîçäàíèÿ ðåçåðâà íà âîçìîæíûå ïîòåðè               |                        |                        |

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|6     |×èñòûå äîõîäû îò îïåðàöèé ñ öåííûìè áóìàãàìè, îöåíèâàåìû-|                  -36214|                     -16|

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

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|7     |×èñòûå äîõîäû îò îïåðàöèé ñ öåííûìè áóìàãàìè,            |                  -10222|                       0|

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

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|8     |×èñòûå äîõîäû îò îïåðàöèé ñ öåííûìè áóìàãàìè,            |                  -14970|                   63908|

|      |óäåðæèâàåìûìè äî ïîãàøåíèÿ                               |                        |                        |

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|9     |×èñòûå äîõîäû îò îïåðàöèé ñ èíîñòðàííîé âàëþòîé          |                   29838|                   43697|

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|10    |×èñòûå äîõîäû îò ïåðåîöåíêè èíîñòðàííîé âàëþòû           |                   73517|                   -3498|

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|11    |Äîõîäû îò ó÷àñòèÿ â êàïèòàëå äðóãèõ þðèäè÷åñêèõ ëèö      |                     259|                     275|

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|12    |Êîìèññèîííûå äîõîäû                                      |                  110280|                   85759|

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|13    |Êîìèññèîííûå ðàñõîäû                                     |                   11734|                    8126|

+------+---------------------------------------------------------+------------------------+------------------------+

|14    |Èçìåíåíèå ðåçåðâà íà âîçìîæíûå ïîòåðè ïî öåííûì áóìàãàì, |                       0|                       0|

|      |èìåþùèìñÿ â íàëè÷èè äëÿ ïðîäàæè                          |                        |                        |

+------+---------------------------------------------------------+------------------------+------------------------+

|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                      |                   -1103|                   -3014|

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|17    |Ïðî÷èå îïåðàöèîííûå äîõîäû                               |                    9093|                    7631|

+------+---------------------------------------------------------+------------------------+------------------------+

|18    |×èñòûå äîõîäû (ðàñõîäû)                                  |                  360223|                  244740|

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|19    |Îïåðàöèîííûå ðàñõîäû                                     |                  298408|                  177881|

+------+---------------------------------------------------------+------------------------+------------------------+

|20    |Ïðèáûëü (óáûòîê) äî íàëîãîîáëîæåíèÿ                      |                   61815|                   66859|

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|21    |Íà÷èñëåííûå (óïëà÷åííûå) íàëîãè                          |                   25706|                   25423|

+------+---------------------------------------------------------+------------------------+------------------------+

|22    |Ïðèáûëü (óáûòîê) ïîñëå íàëîãîîáëîæåíèÿ                   |                   36109|                   41436|

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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|

+------+---------------------------------------------------------+------------------------+------------------------+

|24    |Íåèñïîëüçîâàííàÿ ïðèáûëü (óáûòîê) çà îò÷åòíûé ïåðèîä     |                   36109|                   41436|

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Ïðåäñåäàòåëü Ïðàâëåíèÿ                                      Ñàäèêîâ Â.Â.

 

             Ì.Ï.

Ãëàâíûé áóõãàëòåð                                           Õàìîâà Ñ.Â.