| ASSETS | Thousand rubles |
| Cash | 4 066 984 |
| Funds in the Bank of Russia | 16 723 274 |
| Funds in correspondent accounts | 15 990 825 |
| Client loan indebtedness | 13 363 803 |
| Loans to credit organizations | 7 441 931 |
| Investments in securities | 26 658 442 |
| Fixed assets | 1 458 474 |
| Shares | 2 082 463 |
| Other assets | 819 954 |
| TOTAL ASSETS | 88 606 150 |
| LIABILITIES | Thousand rubles |
| Authorized capital | 1 174 230 |
| Funds | 5 025 341 |
| Subordinated loans | 2 328 719 |
| Funds deposited in accounts | 51 067 252 |
| Deposits of legal entities | 422 557 |
| Deposits of individual persons | 16 908 142 |
| Loans from credit organizations | 10 391 334 |
| Promissory notes, certificates, bonds issued | 903 488 |
| Other liabilities | 445 147 |
| Net profit | -60 060 |
| TOTAL LIABILITIES | 88 606 150 |
