Consolidated Income Statement

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In mln of Russian Roubles Note Year ended 31 December
    2011 2010
Interest income 23 850,624 795,646
Interest expense 23 (269,521) (299,825)
Expenses directly attributable to deposit insurance 23 (20,077) (16,718)
Net interest income   561,026 479,103
Net recovery of provision/(net provision charge) for loan impairment 10 1,193 (153,809)
Net interest income after recovery of provision/provision charge for loan impairment   562,219 325,294
Fee and commission income 24 151,876 130,949
Fee and commission expense 24 (11,242) (7,375)
Net (losses)/gains arising from trading securities   (1,397) 4,770
Net (losses)/gains arising from securities designated at fair value through profit or loss   (2,810) 9,642
Net gains arising from investment securities available for sale   12,109 9,597
Impairment of investment securities available for sale 12 (1,095) (39)
Net gains arising from trading in foreign currencies, operations with foreign currency derivatives and foreign exchange translation 25 9,526 14,072
Net gains arising from operations with precious metals and precious metals derivatives   5,072 570
Net gains arising from operations with other derivatives   5,060 1,793
Net losses from revaluation of office premises 14 (11,297) -
Goodwill impairment 15 (1,209) (917)
Provision charge for impairment of other assets 15 (1,859) (6,437)
Other operating income   29,071 14,117
Operating income   744,024 496,036
Operating expenses 26 (348,343) (265,901)
Profit before tax   395,681 230,135
Income tax expense 27 (79,739) (48,487)
Profit for the year   315,942 181,648
Attributable to:      
- shareholders of the Bank   316,195 182,131
- non–controlling interest   (253) (483)
Earnings per ordinary share for profit attributable to the shareholders of the Bank, basic and diluted (expressed in RR per share) 28 14.61 8.42
In mln of Russian Roubles Note Year ended 31 December
    2011 2010
Interest income 23 850,624 795,646
Interest expense 23 (269,521) (299,825)
Expenses directly attributable to deposit insurance 23 (20,077) (16,718)
Net interest income   561,026 479,103
Net recovery of provision/(net provision charge) for loan impairment 10 1,193 (153,809)
Net interest income after recovery of provision/provision charge for loan impairment   562,219 325,294
Fee and commission income 24 151,876 130,949
Fee and commission expense 24 (11,242) (7,375)
Net (losses)/gains arising from trading securities   (1,397) 4,770
Net (losses)/gains arising from securities designated at fair value through profit or loss   (2,810) 9,642
Net gains arising from investment securities available for sale   12,109 9,597
Impairment of investment securities available for sale 12 (1,095) (39)
Net gains arising from trading in foreign currencies, operations with foreign currency derivatives and foreign exchange translation 25 9,526 14,072
Net gains arising from operations with precious metals and precious metals derivatives   5,072 570
Net gains arising from operations with other derivatives   5,060 1,793
Net losses from revaluation of office premises 14 (11,297) -
Goodwill impairment 15 (1,209) (917)
Provision charge for impairment of other assets 15 (1,859) (6,437)
Other operating income   29,071 14,117
Operating income   744,024 496,036
Operating expenses 26 (348,343) (265,901)
Profit before tax   395,681 230,135
Income tax expense 27 (79,739) (48,487)
Profit for the year   315,942 181,648
Attributable to:      
- shareholders of the Bank   316,195 182,131
- non–controlling interest   (253) (483)
Earnings per ordinary share for profit attributable to the shareholders of the Bank, basic and diluted (expressed in RR per share) 28 14.61 8.42

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