| Item |
Notes
|
2005
|
2004
|
| Net interest income |
|
84 844
|
69 868
|
| Interest income |
18
|
370 809
|
243 908
|
| Interest expenses |
19
|
(285 965)
|
(174 040)
|
| Net commission income |
|
89 836
|
45 983
|
| Commission income |
|
99 447
|
57 574
|
| Commission expences |
|
(9 611)
|
(11 591)
|
| Trading income |
20
|
28 672
|
24 415
|
| Dividends income |
21
|
0
|
3
|
| Income from equity interest |
|
0
|
0
|
| Other incomes |
|
17 704*
|
6 524
|
| Total income |
|
221 056
|
146 793
|
| Total administrative expenditures |
22
|
(57 849)
|
(43 351)
|
| Personnel costs |
23
|
(67 378)
|
(43 009)
|
| Losses from equity interest |
|
0
|
0
|
| Other expenses |
|
(31 196)*1)
|
(21 308)
|
| Operating profit |
|
64 633
|
39 125
|
| Net expenditures for creation of reserves |
24
|
(47 510)
|
(31 695)
|
| Profit before tax |
|
17 123
|
7 430
|
| Profit tax expenses |
25
|
(2 413)
|
(800)
|
| Profit after tax |
|
14 710
|
6 630
|
| Net profit per one ordinary share (UAH) |
26
|
0
|
0
|
| Adjusted net profit per one ordinary share (UAH) |
26
|
0
|
0
|