| Current period | Year (-1) | ||||||
| Affiliated companies | Consolidated companies | Total | Affiliated companies | Consolidated companies | Total | ||
| 1 | 2 | 3 | 1 | 2 | 3 | ||
| Consolidated | |||||||
| Equity investments under the equity method (including reputation) | 1 | ||||||
| Other investments: | |||||||
| Payments in account of shares | 2 | ||||||
| Certificates right to acquire shares | 3 | ||||||
| Other benefits | 4 | ||||||
| Convertible securities | 5 | ||||||
| Subordinated notes | 6 | ||||||
| Shareholders' loans | 7 | ||||||
| Total investments | 8 | ||||||
| of which: Gains (Losses) from the date of purchased | 9 | ||||||
| Equity | |||||||
| Adjustments in respect of securities available to sale | 10 | ||||||
| Financial statements translation adjustments | 11 | ||||||
| Others | 12 | ||||||
| goodwill | |||||||
| The original amount | 13 | ||||||
| Surplus | 14 | ||||||
| Information on marketable investments: | |||||||
| Books value | 15 | ||||||
| Market value | 16 | ||||||
| The bank's share in profits of affiliated companies by tax | 17 | ||||||
| Impairment losses of affiliated companies | 18 | ||||||
| Cancellation of Impairment losses of affiliated companies | 19 | ||||||
| Provision for taxes: | |||||||
| Current | 20 | ||||||
| Deferred | 21 | ||||||
| Total provision for taxes | 22 | ||||||
| Share in profits of affiliated companies after tax liabilities | 23 | ||||||
| Bank | |||||||
| Equity investments under the equity method (including reputation) | 24 | ||||||
| Other investments: | |||||||
| Payments in account of shares | 25 | ||||||
| Certificates right to acquire shares | 26 | ||||||
| Other benefits | 27 | ||||||
| Convertible securities | 28 | ||||||
| Subordinated notes | 29 | ||||||
| Shareholders' loans | 30 | ||||||
| Total investments | 31 | ||||||
| of which: Gains (Losses) from the date of purchased | 32 | ||||||
| Equity | |||||||
| Adjustments in respect of securities available to sale | 33 | ||||||
| Financial statements translation adjustments | 34 | ||||||
| Others | 35 | ||||||
| Reputation | |||||||
| The original amount | 36 | ||||||
| Surplus | 37 | ||||||
| Information on marketable investments: | |||||||
| Books value | 38 | ||||||
| Market value | 39 | ||||||
| The bank's share in profits of affiliated companies by tax | 40 | ||||||
| Impairment losses of affiliated companies | 41 | ||||||
| Cancellation of Impairment losses of affiliated companies | 42 | ||||||
| Provision for taxes: | |||||||
| Current | 43 | ||||||
| Deferred | 44 | ||||||
| Total provision for taxes | 45 | ||||||
| Share in profits of affiliated companies after tax liabilities | 46 | ||||||