STATEMENT OF INCOME (of LOSS)

from the placement and/or investment of temporarily unallocated financial resources in 2004

			'000 roubles
	Item	Current period		Previous periodй
	INCOME
1	Income from the placement (investment) of the resource of the Mandatory Deposit Insuarance Fund, including:		186 059	-
	1.1 income from securities trading		41 332	-
	1.2 interest income		125 235	-
	1.3 other income		19 492	-
2	Income from the placement (investment) of the resources of the Agency, other than the Mandatory Deposit Insurance Fund, including:		97 844	-
	2.1 income from securities trading		1 982	-
	2.2 interest income		95 862	-
	2.3 other income		0	-
3	Other income		29 169	-
	Total Income		313 072	-
	EXPENSES
4	Expenses on operations involving securities purchased with the resources of the Mandatory Deposit Insurance Fund		207	-
5	Expenses on operations involving securities purchased with the resources of the Agency other than the Mandatory Deposit Insurance Fund		10 896	-
6	Interest expenses		0	-
7	Expenses on the maintenance of the Agency		153 819	-
8	Other expenses		134	-
	Total expenses		165 056	-
	Profit (loss) before taxes		148 016	-
9	Profit tax		54 281	-
10	Deferred tax assets (+), liabilities (-)		6 618	-
	Net profit (loss) for the reporting period		100 353	-

 

General Director		A.V. Turbanov
Chief Accountant		N.D. Molodtsova
The accuracy of this balance is confirmed by the audit firm ZAO BKR-Interkom-Audit, License No. E 001162, issued by the Ministry of Finance of the Russian Federation on 24 July 2002, valid until 24 July 2007.
General Director		Yu.L. Fadeev