| ASSETS | Thousand rubles |
| Cash | 4 066 194 |
| Funds in the Bank of Russia | 9 842 164 |
| Funds in correspondent accounts | 2 912 329 |
| Client loan indebtedness | 11 942 533 |
| Loans to credit organizations | 7 940 195 |
| Investments in securities | 26 627 628 |
| Fixed assets | 1 459 631 |
| Shares | 2 082 463 |
| Other assets | 736 415 |
| TOTAL ASSETS | 67 609 552 |
| LIABILITIES | Thousand rubles |
| Authorized capital | 1 174 230 |
| Funds | 5 056 993 |
| Subordinated loans | 2 328 719 |
| Funds deposited in accounts | 38 994 522 |
| Deposits of legal entities | 343 117 |
| Deposits of individual persons | 16 810 627 |
| Loans from credit organizations | 1 525 509 |
| Promissory notes, certificates, bonds issued | 918 892 |
| Other liabilities | 503 049 |
| Net profit | -46 106 |
| TOTAL LIABILITIES | 67 609 552 |
