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Balance

Balance of Prominvestbank as at April 01, 2011Balance of Prominvestbank as at October 01, 2010Balance of Prominvestbank as at July 01, 2010Balance of Prominvestbank as at April 01, 2010Balance of Prominvestbank as at January 01, 2010Balance of Prominvestbank as at October 01, 2009Balance 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 April 01, 2011 (thousand UAH)

Name of article	As at April 01, 2011	As at January 01, 2011
ASSETS
Cash and equivalents	3 332 276	3 605 277
Trading securities	0	0
Other financial assets at fair value	0	0
Due to banks, including:	1 753 349	2 678 035
In foreign currency	1 403 341	2 598 420
Reserves for the devaluation of funds in other banks	(44 303)	(46 432)
Reserves to the asset, in percentage	2,53	1,73
Loans and due from clients, including:	27 379 597	25 712 093
Loans and due from entities, including:	26 248 104	24 503 810
In foreign currency	12 528 381	10 045 329
Loans and due from individuals, including:	1 131 493	1 208 283
In foreign currency	612 487	650 544
Reserves for loans devaluation	(2 473 737)	(2 090 823)
Reserves to the asset, in percentage	9,03	8,13
Securities in the bank's portfolio held for trading	1 363 756	1 372 720
Reserves for devaluation of securities held for trading	(50 190)	(61 943)
Reserves to the asset, in percentage	3,68	4,51
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	105	105
Investment real estate	182 439	139 606
Accounts receivable in relation to a current income tax	81 152	81 453
Deferred tax	7 664	737
Fixed and intangible assets	2 901 583	2 875 438
Other financial assets	590 080	392 047
Reserves for other financial assets	(134 529)	(128 994)
Reserves to the asset, in percentage	22,80	32,90
Other assets	60 973	84 718
Reserves for other assets	(2 017)	(1 260)
Reserves to the asset, in percentage	3,31	1,49
Long-term assets for sale	79	79
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:	34 948 277	34 612 856
In foreign currency	15 186 199	13 683 157
LIABILITIES
Due to banks, including:	7 319 894	7 366 234
In foreign currency	7 316 505	6 887 953
Due to legal entities, including:	7 951 462	8 377 505
In foreign currency	2 112 822	2 652 617
Call deposits of legal entities, including:	6 208 541	5 411 342
In foreign currency	1 414 736	1 281 806
Due to individuals, including:	10 798 164	11 104 198
In foreign currency	3 700 837	3 828 818
Call deposits of individuals, including:	2 741 625	2 777 934
In foreign currency	324 239	323 365
Debt securities issued by the bank, including:	1 030 034	10 882
In foreign currency	7 548	8 752
Other attracted funds	28 151	0
Current income tax obligations	0	0
Deferred tax liabilities	536 697	530 295
Reserves under the liabilities	3 255	38 879
Other financial liabilities	401 775	285 339
Other liabilities	86 361	97 520
Subordinated debt	2 255 086	2 212 261
Liabilities connected with long-term assets held for trading	0	0
Total liabilities, including:	30 410 879	30 023 113
In foreign currency	15 497 625	15 670 088
SHAREHOLDERS' EQUITY
Share capital	5 298 715	5 298 715
Bought out shares	(13 032)	(10 921)
Issue difference	0	0
Reserves, capitalisation of dividends and other bank's funds	1 097 908	1 097 908
Reserves for revaluation of fixed assets, including:	1 683 954	1 695 619
Reserves for revaluation of real estate	1 681 493	1 693 068
Reserves for revaluation of intangible assets	0	0
Reserves for revaluation of securities	62 527	52 516
Reserves for revaluation of hedging operatiomns	0	0
Retained earnings/loss from past years	(3 544 000)	(2 699 114)
Profit/(loss) of the reporting year	(48 674)	(844 980)
Total Shareholders' Equity	4 537 398	4 589 743
Total Liabilities & Shareholders' Equity	34 948 277	34 612 856

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