PROFIT AND LOSS REPORT

PROFIT AND LOSS REPORT (30.09.2010)

thousands of manats

	Year-To-Date
Interest and income of this type, in total	2 257,07
Interest and related expenses, in total	862,96
Net interest income (loss)	1 394,11
Non-interest income, in total	117,58
Non-interest expenses, in total	3 322,28
Net operating income (loss)	-1 810,59
Provisions for assets created to cover possible losses	798,59
Net income (loss) before taxes and other incidental expenses	-2 609,18
Income (loss) from unforeseen activities and changes in accounting for previous activities, in total	-
Before-tax net income (loss)	-2 609,18
Profit tax	-
After-tax net income (loss)	-2 609,18