| No | Description | Data as on the reporting date | Date as on the relevant reporting date of the previous year
|
| 1 | 2 | 3 | 4
|
| 1 | Interest earned, total, including: | 295 906 | 396 269
|
| 1.1 | Placing funds in credit institutions | 218 | 16 089
|
| 1.2 | Loan granted to customers (non-credit institutions) | 261 032 | 367 568
|
| 1.3 | Finance lease services | 0 | 0
|
| 1.4 | Investment in securities | 34 656 | 12 612
|
| 2 | Interest paid, total, including: | 77 979 | 113 861
|
| 2.1 | Attracted funds of credit institutions | 14 791 | 50 230
|
| 2.2 | Attracted funds of customers (non-credit institutions) | 48 703 | 61 085
|
| 2.3 | Issued liabilities | 14 485 | 2 546
|
| 3 | Net interest earnings (negative interest margin) | 217 927 | 282 408
|
| 4 | Change of provisions for loans, loan indebtedness or equivalent, funds at the correspondent accounts, and accrued interest income, including: | 865 406 | -1 080 396
|
| 4.1 | Change of provision for loss under accrued interest income | -38 574 | -39 199
|
| 5 | Net interest earnings (negative interest margin) after establishment of loss provisions | 1 083 333 | -797 988
|
| 6 | Net income from transactions with securities at fair value through profit or loss | -8 812 | -2 263 916
|
| 7 | Net income from transactions with securities available for sale | -92 480 | -45 574
|
| 8 | Net income from transactions with securities held till paid | 0 | 0
|
| 9 | Net income from foreign exchange transactions | -3 471 | -39 433
|
| 10 | Net income due to foreign exchange revaluation | 46 883 | 100 050
|
| 11 | Income from subscription to capital of other legal entities | 778 | 25 113
|
| 12 | Commission income | 6 985 | 7 579
|
| 13 | Commission expenses | 1 929 | 2 764
|
| 14 | Change of provision for loss under securities available for sale | 50 905 | -80 296
|
| 15 | Change of provision for loss under securities held till paid | 0 | 0
|
| 16 | Change of provision for other losses | -53 395 | 27 878
|
| 17 | Other operating income | 3 855 | 163 896
|
| 18 | Net income (expenses) | 1 032 652 | -2 905 455
|
| 19 | Operating expenses | 189 542 | 369 582
|
| 20 | Income (loss) before tax | 843 110 | -3 275 037
|
| 21 | Accrued (paid) tax | 56 959 | 9 306
|
| 22 | Income (loss) after tax | 786 151 | -3 284 343
|
| 23 | Disbursement from income after tax, total, including: | 0 | 0
|
| 23.1 | Distribution between shareholders (members) as dividends | 0 | 0
|
| 23.2 | Deductions for establishment and replenishment of reserve funds | 0 | 0
|
| 24 | Undisbursed income (loss) of the reporting period | 786 151 | -3 284 343
|
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Common Information about Bank
