| ASSETS | Thousand rubles |
| Cash | 3 429 519 |
| Funds in the Bank of Russia | 6 797 786 |
| Funds in correspondent accounts | 5 981 545 |
| Client loan indebtedness | 11 763 780 |
| Loans to credit organizations | 8 499 472 |
| Investments in securities | 23 594 676 |
| Fixed assets | 1 445 876 |
| Shares | 2 082 463 |
| Other assets | 623 675 |
| TOTAL ASSETS | 64 218 792 |
| LIABILITIES | Thousand rubles |
| Authorized capital | 1 174 230 |
| Funds | 4 980 862 |
| Subordinated loans | 2 328 719 |
| Funds deposited in accounts | 34 429 955 |
| Deposits of legal entities | 454 675 |
| Deposits of individual persons | 17 864 632 |
| Loans from credit organizations | 1 353 135 |
| Promissory notes, certificates, bonds issued | 1 048 551 |
| Other liabilities | 508 776 |
| Net profit | 75 257 |
| TOTAL LIABILITIES | 64 218 792 |
