| ASSETS | Thousand rubles |
| Cash | 3 600 045 |
| Funds in the Bank of Russia | 24 117 599 |
| Funds in correspondent accounts | 7 127 935 |
| Client loan indebtedness | 11 762 588 |
| Loans to credit organizations | 8 560 970 |
| Investments in securities | 24 226 003 |
| Fixed assets | 1 451 383 |
| Shares | 2 082 463 |
| Other assets | 596 194 |
| TOTAL ASSETS | 83 525 180 |
| LIABILITIES | Thousand rubles |
| Authorized capital | 1 174 230 |
| Funds | 5 029 554 |
| Subordinated loans | 2 328 719 |
| Funds deposited in accounts | 55 182 762 |
| Deposits of legal entities | 414 840 |
| Deposits of individual persons | 16 861 857 |
| Loans from credit organizations | 957 552 |
| Promissory notes, certificates, bonds issued | 971 885 |
| Other liabilities | 547 705 |
| Net profit | 56 076 |
| TOTAL LIABILITIES | 83 525 180 |
