| ASSETS | Thousand rubles |
| Cash | 3 675 500 |
| Funds in the Bank of Russia | 11 097 171 |
| Funds in correspondent accounts | 11 626 831 |
| Client loan indebtedness | 12 748 441 |
| Loans to credit organizations | 10 203 554 |
| Investments in securities | 28 249 290 |
| Fixed assets | 1 562 336 |
| Shares | 2 082 463 |
| Other assets | 741 380 |
| TOTAL ASSETS | 81 986 966 |
| LIABILITIES | Thousand rubles |
| Authorized capital | 1 174 230 |
| Funds | 5 006 878 |
| Subordinated loans | 2 328 719 |
| Funds deposited in accounts | 51 375 903 |
| Deposits of legal entities | 1 188 440 |
| Deposits of individual persons | 19 125 432 |
| Loans from credit organizations | 609 064 |
| Promissory notes, certificates, bonds issued | 752 524 |
| Other liabilities | 478 894 |
| Net profit | -53 118 |
| TOTAL LIABILITIES | 81 986 966 |
