Profit and loss statement

Profit and loss statement for the period ended December 31, 2006 (end of the day)
(UAH ths.)  

    The amount of the item Dividend income can be looked up in Note 12 Cash Flow Statement line 5
As of December 31, 2006 end of the day in the item Other Expenditures the following expenditures are included:

according to balance account     7391 -    UAH  2 482 ths.. – collection and transportation of valuables expenditures
according to balance account     7392 -    UAH 553 ths.  – audit expenditures     
according to balance account     7395 -    UAH 26 532 ths.. –Operating leasing (rent) expenditures    
according to balance account     7396 -    UAH 2 823 ths. – consultation services expenditures     
according to balance account     7397 -    UAH 24 ths. – penalties,fines, paid by the Bank     
according to balance account     7399 -    UAH 18 046 ths.. – other operating expenditures     
                       including              -           UAH  535 ths. –notary services      
                                                  -          UAH 37 ths. – transportation services      
                                                  -          UAH 15 698 ths. – insurance contributions under credit risks insurance agreements, property and civil liability      
                                            -        UAH 88 ths. – other juridicial services      
                                            -        UAH 83 ths.  – custom services     
                                            -        UAH 78 ths. – executing and registration of licences, permissions       
                                            -        UAH 226 ths. . – rating services       
                                            -        UAH  566 ths.  –amounts of short payments under payment card transactions   
                                            -        UAH 735 ths. . – other expenditures
according to balance account  7499 – UAH 1 020 ths. -  other expenditures