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Balance sheet
unaudited

 

 Assets RUR ths 1.04.2000 1.01.2000
Cash on hand and due from Central Bank 115,870 77,028
Due from banks 243,965 273,441
Loans to customers 153,844 109,187
Debt securities 10,298 10,147
Equity shares and participating interests 1,686 1,609
Financial market operations 849 88
Property and equipment 10,304 9,783
Other assets 14,642 9,891
Prepayments and accrued income 6,259 3,034
Total assets 557,717 494,208
 
 Liabilities RUR ths 1.04.2000 1.01.2000
Due to banks 19,007 59,896
Due to customers 279,272 265,851
Certificated debts 74,151 17,965
Financial market operations 4,378 2,614
Other liabilities 37,038 6,357
Accruals, deferred income and provisions 5,623 2,399
Share capital 70,000 70,000
Reserves 68,060 68,147
Profit for the period 188 979
Total liabilities 557,717 494,208

 

Financial Review Income statement

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