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Balance

Balance of Prominvestbank as at July 01, 2009Balance of Prominvestbank as at April 01, 2009Balance of Prominvestbank as at January 01, 2009Balance of Prominvestbank as at October 01, 2008Balance of Prominvestbank as at July 01, 2008Balance of Prominvestbank as at April 01, 2008Balance of Prominvestbank as at January 01, 2008Balance of Prominvestbank as at October 01, 2007Balance of Prominvestbank as at July 01, 2007Balance of Prominvestbank as at April 01, 2007Balance of Prominvestbank as at January 01, 2007Balance of Prominvestbank as at October 01, 2006Balance of Prominvestbank as at July 01, 2006Balance of Prominvestbank as at April 01, 2006Balance of Prominvestbank as at January 01, 2006Balance of Prominvestbank as at October 01, 2005Balance of Prominvestbank as at July 01, 2005Balance of Prominvestbank as at April 01, 2005Balance of Prominvestbank as at January 01, 2005Balance of Prominvestbank as at October 01, 2004Balance of Prominvestbank as at July 01, 2004Balance of Prominvestbank as at April 01, 2004Balance of Prominvestbank as at January 01, 2004

Balance of Prominvestbank as at July 01, 2009 (thousand UAH)

Name of article	As at July 01, 2009	As at January 01, 2009
ASSETS
Cash and equivalents	2 817 390	1 768 791
Trading securities	0	0
Other financial assets at fair value	0	0
Due to banks, including:	1 856 302	171 559
In foreign currency	1 856 302	136 232
Reserves for the devaluation of funds in other banks	(36 329)	(23 372)
Reserves to the asset, in percentage	1,96	13,62
Loans and due from clients, including:	23 718 135	24 395 081
Loans and due from entities, including:	21 003 077	21 353 002
In foreign currency	6 140 720	7 094 326
Loans and due from individuals, including:	2 715 058	3 042 079
In foreign currency	1 502 929	1 927 385
Reserves for loans devaluation	(2 971 658)	(2 406 530)
Reserves to the asset, in percentage	12,53	9,86
Securities in the bank's portfolio held for trading	379 926	427 786
Reserves for devaluation of securities held for trading	(41 607)	(27 088)
Reserves to the asset, in percentage	10,95	6,33
Securities in the trade portfolio of the bank held to maturity	397	397
Reserves for devaluation of securities held to maturity	(397)	(397)
Reserves to the asset, in percentage	100,0	100,0
Investments in associated companies and subsidiaries	16 340	16 349
Investment real estate	32 902	32 042
Accounts receivable in relation to a current income tax	88 540	94 138
Deferred tax	468	51 341
Fixed and intangible assets	1 923 442	1 977 054*
Other financial assets	58 778	37 826
Reserves for other financial assets	(8 122)	(6 903)
Reserves to the asset, in percentage	13,82	18,25
Other assets	34 191	37 528
Reserves for other assets	(2 792)	(2 465)
Reserves to the asset, in percentage	8,17	6,57
Long-term assets for sale	257	257
Reserves for the decrease of the utility of investments to associated and subsidiary companies held for sale	0	0
Reserves to the asset, in percentage	0	0
Total Assets, including:	27 866 166	26 543 394
In foreign currency	10 443 972	8 755 290
LIABILITIES
Due to banks, including:	10 952 858	7 144 412
In foreign currency	5 657 795	392 087
Due to legal entities, including:	4 017 006	5 541 226
In foreign currency	1 593 839	2 365 998
Call deposits of legal entities, including:	1 547 668	3 044 632
In foreign currency	423 365	1 294 464
Due to individuals, including:	8 954 509	9 194 307
In foreign currency	3 214 717	3 557 606
Call deposits of individuals, including:	1 747 269	1 638 840
In foreign currency	199 643	279 542
Debt securities issued by the bank, including:	132 862	172 239
In foreign currency	12 268	14 629
Other attracted funds	56 070	279 250
Current income tax obligations	0	90
Deferred tax liabilities	170 638	335 890*
Reserves under the liabilities	33 612	37 377
Other financial liabilities	252 322	164 636
Other liabilities	27 994	1 118 794
Subordinated debt	0	0
Liabilities connected with long-term assets held for trading	0	0
Total liabilities, including:	24 597 871	23 988 221
In foreign currency	10 613 489	6 668 833
SHAREHOLDERS' EQUITY
Share capital	1 300 175	200 175
Bought out shares	0	0
Issue difference	0	0
Reserves, capitalisation of dividends and other bank's funds	1 327 441	1 227 328
Reserves for revaluation of fixed assets, including:	998 140	998 214*
Reserves for revaluation of real estate	994 615	994 612*
Reserves for revaluation of intangible assets	0	0
Reserves for revaluation of securities	8 060	19 726
Reserves for revaluation of hedging operatiomns	0	0
Retained earnings/loss from past years	9 690	764
Profit/(loss) of the reporting year	(375 211)	108 966*
Total Shareholders' Equity	3 268 295	2 555 173
Total Liabilities & Shareholders' Equity	27 866 166	26 543 394

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