Capital
| LIABILITIES, RUR million |
31.12.2008 |
31.12.2009 |
31.12.2010 |
|
Funds of credit organizations
|
145 316 |
47 059 |
49 824 |
|
Settlements with broker and investment companies
|
11 189 |
8 599 |
8 514 |
|
Trade portfolio liabilities
|
357 |
950 |
2 145 |
|
Client accounts
|
243 177 |
275 937 |
279 714 |
|
Issued promissory notes and deposit certificates
|
8 907 |
11 584 |
7 354 |
|
Other borrowed funds
|
18 210 |
16 832 |
19 610 |
|
Deferred tax liabilities
|
1 351 |
1 168 |
– |
|
Other liabilities
|
2 679 |
3 309 |
3 395 |
|
Total liabilities
|
431 186 |
365 438 |
370 556 |
|
EQUITY, RUR million
|
31.12.2008 |
31.12.2009 |
31.12.2010 |
|
Charter capital
|
1 146 |
1 146 |
1 146 |
|
Added capital
|
22 965 |
29 275 |
27 209 |
|
Paper profit (loss) on operations with securities available for
sale
|
–1 662 |
162 |
748 |
|
Buildings revaluation fund
|
6 403 |
4 660 |
4 912 |
|
Foreign currency revaluation fund
|
–242 |
–1 459 |
–1 306 |
|
Retained profit
|
33 821 |
34 624 |
34 944 |
|
Total equity due to the shareholders of the holding
company
|
62 431 |
68 397 |
67 691 |
|
Minority shareholders stake
|
1 552 |
2 654 |
3 716 |
|
Total equity
|
63 983 |
71 051 |
71 407 |
Profit
|
PROFIT, RUR million
|
2008 |
2009 |
2010 |
|
Retained profit
|
33 821 |
34 624 |
34 944 |
|
Net profit for the year
|
1 977 |
960 |
119 |
|
Due to Majority shareholders of the Group
|
1 783 |
822 |
17 |
| Due to Minority shareholders |
194 |
138 |
102 |
Assets
| ASSETS, RUR million |
31.12.2008 |
31.12.2009 |
31.12.2010 |
| |
495 169 |
436 489 |
441 963 |
Product porfolio
| CREDIT PORTFOLIO, RUR million |
31.12.2008 |
31.12.2009 |
31.12.2010 |
|
Total credits to legal entities
|
197 060 |
163 461 |
162 406 |
|
Minus impairment reserve
|
–12 563 |
–18 857 |
–16 522 |
|
Net credits to legal entities
|
184 497 |
144 604 |
145 884 |
|
Total credits to physical persons
|
91 379 |
77 147 |
69 060 |
|
Minus impairment reserve
|
–4 545 |
–6 781 |
–6 154 |
|
Net credits to physical persons
|
86 834 |
70 366 |
62 906 |
|
Total credits to clients
|
271 331 |
214 970 |
208 790 |
Client funds
| CLIENT FUNDS, RUR million |
31.12.2009 |
31.12.2010 |
|
Term deposits
|
186 422
|
137 179 |
|
Fixed-term deposits of legal entities
|
109 716
|
49 934 |
|
Fixed-term deposits of physical persons
|
76 706
|
87 245
|
|
Current accounts
|
89 515
|
142 535
|
|
Current accounts of legal entities
|
65 514
|
111 269
|
|
Current accounts of physical persons
|
24 001
|
31 266
|
|
Client accounts
|
275 937
|
279 714
|
|
|
|
|
|
|
Archive
|
KEY FINANCIALS
|
Financial Corporation URALSIB
|
mln, rubles
|
|
2008
|
2007
|
2006
|
|
Assets
|
495,040
|
423,711
|
389,793
|
|
Equity
|
63,704
|
69,581
|
64,303
|
|
Loans to customers
|
271,070
|
241,269
|
162,634
|
|
Customer accounts
|
243,512
|
226,008
|
189,582
|
|
Net interest income
|
28,790
|
18,723
|
12,495
|
|
Net fee and commission income
|
7,625
|
7,080
|
6,812
|
|
Pre-tax income
|
3,903
|
4,856
|
14,322
|
|
Net income
|
2,082
|
3,365
|
11,442
|
|
BANK URALSIB
|
mln, rubles
|
|
2010
|
2009
|
2008
|
2007
|
2006
|
|
Assets
|
416,364
|
415,264
|
470,275
|
374,714
|
306,645
|
|
Equity
|
57,119
|
60,410
|
52,587
|
48,242
|
45,988
|
|
Loans to customers
|
228,417
|
241,535
|
294,053
|
239,404
|
157,495
|
|
Customer accounts
|
285,870
|
281,140
|
246,185
|
215,012
|
182,952
|
|
Net interest income
|
14,866
|
20,258
|
28,619
|
16,680
|
11,416
|
|
Net fee and commission income
|
4,554
|
5,000
|
6,584
|
4,992
|
3,888
|
|
Pre-tax income
|
1,139
|
2,456
|
3,874
|
3,709
|
5,705
|
|
Net income
|
843
|
1,728
|
2,478
|
2,290
|
4,180
|
|
URALSIB Leasing company
|
mln, USD
|
|
2011
|
2010
|
2009
|
2008
|
2007
|
|
Leasing portfolio
|
1,008
|
838
|
1,367
|
1,966
|
1,468
|
|
URALSIB Asset management
|
mln, USD
|
|
2011
|
2010
|
2009
|
2008
|
2007
|
|
Funds under management
|
3,310
|
3,877
|
3,363
|
1,293
|
2,171
|
|
URALSIB Investment Bank
|
bln, USD
|
|
2011
|
2010
|
2009
|
2008
|
2007
|
|
Brokerage and FORTS customer accounts turnover
|
77
|
49
|
27
|
37
|
51
|
|
Market and bonds REPO turnover
|
27
|
40
|
17
|
23
|
30
|
|
Infrastructure*
|
2011
|
2010
|
2009
|
2008
|
2007
|
|
Sales points (Banking)
|
453
|
454
|
468
|
521
|
568
|
|
Sales points (Leasing)
|
46
|
50
|
60
|
72
|
66
|
|
ATMs (th)
|
3.0
|
2.8
|
2.7
|
2.2
|
1.7
|
|
Cards
issued (mln)
|
3.1
|
3.7
|
3.4
|
3.8
|
3.1
|
|
PoSs (th)
|
10.6
|
8.7
|
6.3
|
8.7
|
8.4
|
|
Personnel (th)
|
13.9
|
13.3
|
13.5
|
16.1
|
17.3
|
* - The infrastructure includes OJSC "BANK URALSIB", ICB
NIKoil and URALSIB Leasing company and other operating companies of
FC URALSIB.
|
|
|
