| ASSETS | Thousand rubles |
| Cash | 3 566 606 |
| Funds in the Bank of Russia | 16 894 175 |
| Funds in correspondent accounts | 5 363 453 |
| Client loan indebtedness | 11 171 129 |
| Loans to credit organizations | 8 771 393 |
| Investments in securities | 26 090 827 |
| Fixed assets | 1 475 115 |
| Shares | 2 079 465 |
| Other assets | 652 777 |
| TOTAL ASSETS | 76 064 940 |
| LIABILITIES | Thousand rubles |
| Authorized capital | 1 174 230 |
| Funds | 5 022 153 |
| Subordinated loans | 2 328 719 |
| Funds deposited in accounts | 48 481 901 |
| Deposits of legal entities | 371 257 |
| Deposits of individual persons | 17 086 716 |
| Loans from credit organizations | 367 577 |
| Promissory notes, certificates, bonds issued | 887 364 |
| Other liabilities | 468 251 |
| Net profit | -123 228 |
| TOTAL LIABILITIES | 76 064 940 |
