Summary Consolidated Statement of Financial Position

In millions of Russian Roubles 31 December 2013 31 December 2012
Assets
Cash and cash equivalents 29 331 40 885
Mandatory cash balances with the Central Bank of the Russian Federation 1 780 2 097
Trading securities 4 647 5 884
Due from other banks 644 5 794
Loans and advances to customers 155 828 141 662
Investment securities available for sale 7 510 2 476
Premises and equipment 3 124 3 064
Other financial assets 1 010 1 103
Non-current assets held for sale 325 898
Deferred income tax asset 1 217 1 222
Other assets 5 590 3 977
Total assets 211 006 209 062
Liabilities
Due to other banks 8 996 7 647
Customer accounts 161 540 163 876
Debt securities in issue 10 154 7 032
Other borrowed funds 3 004 2 803
Other financial liabilities 335 350
Other liabilities 587 496
Subordinated loans 4 024 6 051
Total liabilities 188 640 188 255
EQUITY
Share capital 250 250
Share premium 7 306 7 306
Retained earnings 14 602 13 124
Revaluation reserve for investment securities available for sale 208 127
TOTAL EQUITY 22 366 20 807
Total liabilities and equity 211 006 209 062
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Approved for issue and signed on 25 March 2014.

A.V.Dolgopolov
Chairman of the Management Board

E.V. Volik
Acting Chief Accountant

The consolidated financial statements, from which the summary consolidated fi nancial statements have been derived, are available from Bank Vozrozhdenie upon request.