| ASSETS | Thousand rubles |
| Cash | 3 267 895 |
| Funds in the Bank of Russia | 13 391 458 |
| Funds in correspondent accounts | 4 724 129 |
| Client loan indebtedness | 12 961 393 |
| Loans to credit organizations | 6 493 305 |
| Investments in securities | 23 137 044 |
| Fixed assets | 1 458 657 |
| Shares | 2 082 463 |
| Other assets | 612 458 |
| TOTAL ASSETS | 68 128 802 |
| LIABILITIES | Thousand rubles |
| Authorized capital | 1 174 230 |
| Funds | 5 025 825 |
| Subordinated loans | 2 328 719 |
| Funds deposited in accounts | 39 873 651 |
| Deposits of legal entities | 505 355 |
| Deposits of individual persons | 16 905 095 |
| Loans from credit organizations | 739 302 |
| Promissory notes, certificates, bonds issued | 1 009 686 |
| Other liabilities | 496 622 |
| Net profit | 70 317 |
| TOTAL LIABILITIES | 68 128 802 |
