Monthly balance sheet figures as of 1st April 2010

Cash account

2,575,904

Funds in the Bank of Russia

2,965,980

Funds in correspondent accounts

4,541,712

Client loan indebtedness

16,464,727

Loans to credit organizations

3,144,026

Investments in securities

14,207,054

Fixed assets

1,768,578

Participation

205 ,110

Other assets

3,418,690

TOTAL ASSETS

49,291,781

Charter capital

765,000

Funds

2,202,300

Subordinated loans

1,268,719

Funds in accounts

26,646,808

Legal entities deposits

5,674,202

Individual persons deposits

8,378,188

Loans from credit organizations

203,823

Promissory notes, certificates, bonds issued

2,972,610

Other liabilities

1,071,577

Net profit

108,554

TOTAL LIABILITIES

49,291,781