Sberbank of Russia Open Joint -Stock Company
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1 Sberbank of Russia Open Joint -Stock Company The Auditor's Report on disclosure of Annual Consolidated Statements of Sberbank of Russia Open Joint-Stock Company for 2010
2 Auditor's Report - OJSC Sberbank of Russia Contents Independent auditor's report Appendix Annual Published Consolidated Statements of the Group of OJSC Sberbank of Russia for 2010, including: The Consolidated Balance Sheet as of January 1, 2011 The Consolidated Profit and Loss Statement for 2010 Details of members of the Bank (Consolidated) Group, adequacy of own funds and the size of reserves available for coverage of doubtful loans and other assets as of January 1, 2011 Page
3 ZAO Ernst & Young Vneshaudit Sadovnicheskaya Nab., 77, bid. 1 Moscow, , Russia Tel: +7 (495) (495) Fax: +7 (495) ZAO Ernst & Young Vneshaudit Sadovnicheskaya Nab., 77, bld 1, Moscow, , Russia Tel.: +7 (495) (495) Fax: +7 (495) OKPO: Independent Auditor's Report To shareholders of Sberbank of Russia Open Joint-Stock Company Details of the main lending organization of the Group Name: Sberbank of Russia Open Joint-Stock Company, hereinafter the Bank. Information on the state registration of the credit organization by the Central Bank of the Russian Federation: No dd. June 20, Information on registration оf the legal entity in the Uniform State Register of Legal Entities: state registration certificate No dd. August 16, Address: 19 Vavilova St., Moscow, , Russia Information about the auditor Name: ZAO Ernst & Young Vneshaudit. Main state registration number: Address: Sadovnicheskaya Nab., 77, bld 1, Moscow, , Russia. ZAO Ernst & Young Vneshaudit is a member of the Non-Profit Partnership Russian Audit Chamber (NP APR). ZAO Ernst & Young Vneshaudit is registered in the register of auditors and audit organizations of NP APR, registration number 3027, and also included in the control copy of the register of auditors and audit organizations, identification number A member firm of Ernst & Young Global Limited 3
4 We have audited the attached annual published consolidated statements of the Bank's Group for January 1, 2010 through December 31, 2010, inclusive. In accordance with Directive #2172-U of the Bank of Russia dated January 20, 2009 On Publication and Submission of Information about Operations of Lending Institutions and Banking (Consolidated) Groups, the published annual consolidated statements of the Bank's Group includes the consolidated balance sheet as of January 1, 2011, the consolidated profit and loss statement for 2010 and details of members of the Bank (Consolidated) Group, adequacy of own funds and the size of reserves available for coverage of doubtful loans and other assets as of January 1, Responsibility of the audited entity for the annual published consolidated statements The Bank's management is responsible for the preparation and authenticity of said annual published consolidated statements in accordance with Russian Federation rules for preparing annual published consolidated statements, and for the internal controls system necessary for preparing the annual published consolidated statements which are free from material misstatements due to fraud or error. Auditor's responsibility Our responsibility is to express an opinion on the authenticity of these annual published consolidated statements on the basis of our audit. We conducted our audit in accordance with federal auditing standards and international auditing standards. These standards require that we comply with ethical norms as well as plan and perform the audit in such a way as to obtain reasonable assurance that the annual published consolidated statements are free from material misstatement. An audit involves performing auditing procedures to obtain audit evidence supporting the amounts and disclosures in the annual published consolidated statements. The choice of audit procedures is subject to our judgment, which is based on the assessment of risk of material misstatements in the annual published consolidated statements, whether due to fraud or error. In making such risk assessment, the auditor examines the internal controls system ensuring the preparation and authenticity of the annual published consolidated statements, in order to choose appropriate audit procedures, rather than for the purpose of expressing an opinion on the effectiveness of the internal controls system. An audit also includes evaluating the appropriateness of the accounting policies used and the justification for the estimated figures obtained by the management, as well as evaluation of the overall presentation of the annual published consolidated statements. We believe that the audit evidence that we have obtained provides sufficient and appropriate basis for expressing our opinion. 4
5 Opinion In our opinion, the annual published consolidated statements referred to above reflect, in all material respects, the consolidated financial position of the Group of Sberbank of Russia Open Joint-Stock Company as of January 1, 2011, its consolidated financial and business results and cash flow for 2010, in accordance with requirements of laws and regulations in the area of preparation of annual published consolidated statements in the Russian Federation. Other information The accompanying annual published consolidated statements do not aim to represent the financial position and results of activities in accordance with accounting principles and methods generally accepted in countries and administrative entities other than the Russian Federation. Accordingly, the accompanying annual published consolidated statements are not intended for persons who are not familiar with the principles, procedures and methods of accounting accepted in the Russian Federation. S.M. Taskaev Partner ZAO Ernst & Young Vneshaudit April 15, 2011 /Seal/: ZAO Ernst & Young Vneshaudit 5
6 Territory code under OKATO under OKPO Code of the lending organization (branch) main state registration number registration number (/reference number) BIC Bank Reporting Consolidated Balance Sheet as of January 1, 2011 Abbreviated company name of the main lending organization: OJSC Sberbank of Russia Mail address: 19 Vavilova St., Moscow Form code under OKUD Quarterly (Annual) RUB 000 Line number Items of the Consolidated Balance Sheet Figures as of the reporting date Figures for the relevant reporting period of the previous year I ASSETS 1 Cash 329,031, ,823,269 2 Funds from lending organizations in central banks 136,395, ,336, Funds in the Central Bank of the Russian Federation 128,924, ,237, Required reserves 50,531,690 40,572,382 3 Funds in lending organizations 66,994,894 89,687,287 4 Net investments in securities evaluated at fair value through a profit or loss 33,350,700 15,590,339 5 Net loans receivable 5,756,115,839 5,155,444,151 6 Net investments in securities and other financial assets available for sale 1,423,627,526 1,074,670,391 7 Investments in affiliates 1,847,770 1,011,289 8 Net investments in securities kept till redemption 358,350, Positive business reputation 15,019,131 1,106, Fixed assets, intangible assets and stocks 389,100, ,557, Other assets 188,993, ,422, Total assets 8,698,826,924 7,208,648,788 II LIABILITIES 13 Loans, deposits and other funds from central banks 311,447, ,722, Loans, deposits and other facilities of the Central Bank of the Russian Federation 300,000, ,000, Funds from lending organizations 303,952, ,805, Funds from clients other than lending organizations 6,752,667,519 5,461,811, Deposits from individuals 4,724,577,934 3,711,384, Financial liabilities evaluated at fair value through a profit or loss Issued debentures 119,853, ,949, Other liabilities 117,124,580 77,834, Provisions for possible losses under credit contingencies, other possible losses and transactions with 26,566,103 24,346,492 offshore residents 20 Total liabilities 7,631,611,863 6,345,469,897 III SOURCES OF EQUITY 21 Shareholders (members ) capital 67,760,844 67,760, Treasury shares redeemed from shareholders (members) Paid-in capital 228,054, ,054, Reserve fund 4,697,099 4,386, Revaluation of securities available for sale at fair value 16,106,090-13,946, Revaluation of fixed assets 81,800,828 81,699, Revaluation of assets and liabilities of nonresident members of the Group -1,124,598-1,253, Retained profit (uncovered losses) of previous years 493,832, ,384, Retained profit (loss) for the reporting period 172,050,264 38,565, Stake of minor shareholders (members) 4,037, , Share of the sources of own funds held by minor shareholders (members) 4,068, , Retained profit (loss) for the reporting period owed to minor shareholders (members) -31,109 7, Total sources of own funds of the Group and minor shareholders (members) 1,067,215, ,178,891 IV OFF-BALANCE-SHEET LIABILITIES 32 Irrevocable liabilities 1,078,322, ,701, Granted guarantees and sureties 307,143, ,962,256 President, Chairman of the Management Board of OJSC Sberbank of Russia H.O. Gref (full name) (signature) Chief Accountant of Sberbank of Russia Director of the Accounting and Reporting Department A.V. Kruzhalov (full name) (signature) 15 April 2011 /Seal/: Open Joint-Stock Company Sberbank of Russia * Moscow 6
7 Territory code under OKATO Code of the lending organization (branch) Bank Reporting under OKPO main state registration number registration number (/reference number) BIC Consolidated Profit and Loss Statement for 2010 Abbreviated company name of the main lending organization: OJSC Sberbank of Russia Mail address: 19 Vavilova St., Moscow Form code under OKUD Quarterly (Annual) RUB 000 Line number Items of the Consolidated Profit and Loss Statement Figures as of the reporting date Figures for the relevant reporting period of the previous year Total interest income, 826,094, ,396,127 including: 1.1 From funds deposited in lending organizations 7,770,991 8,265, From loans granted to clients other than lending organizations 691,973, ,730, From rendering financial leasing services 21,144,062 18,945, From investments in securities 105,205,496 55,454,603 2 Total interest expense, 300,516, ,394,930 including: 2.1 For funds raised from lending organizations 31,612,874 54,956, For funds raised from clients other than lending organizations 260,027, ,205, For issued debentures 8,876,158 9,233,516 3 Net interest income (negative interest margin) 525,578, ,001,197 4 Changes in the provisions for possible losses from loans, loans and similar accounts receivable, funds in correspondent accounts, as well as accrued interest income, total, including: -135,482, ,090, Changes in the provisions for possible losses from accrued interest income 1,784,188-5,897,087 5 Net interest income (negative interest margin) after provisions are made for possible losses 390,095, ,910,813 6 Net income from operations with securities evaluated at fair value through a profit or loss 4,152,511 1,048,696 7 Net income from operations with securities available for sale 15,042,077 16,875,008 8 Net income from operations with securities held to maturity 7, Net income from foreign currency operations -12,936,122 7,081, Net income from revaluation of foreign currency, total, 16,283,039 16,649,316 including: 10.1 Net income from revaluation of the foreign currency by nonresident members of the Group 8, , Income from an interest in other legal entities 1,415, , Commission fee income 122,280, ,041, Commission fee expenses 7,290,134 4,510, Changes in the provisions for possible losses from securities available for 1,568,764-2,754,985 sale 15 Changes in the provisions for possible losses from securities held to maturity -947, Changes in the provisions for other losses -8,579,440-18,849, Other operating income 23,349,135 13,383, Net income (expenses) 544,426, ,044, Operating expenses 301,665, ,844, Net income generated by Group members other than lending organizations from non-financial activities -971,494 1,544, Profit (loss) before tax 241,790,123 74,744, Assessed (paid) taxes 69,661,046 36,091, Profit (loss) after tax 172,129,077 38,652, Total distributions from profits after tax, 0 0 including: 24.1 Distributed among shareholders (members) as dividends Deductions to create and replenish the reserve fund The share of profit (loss) of affiliates after tax -109,922-78, Retained profit (loss) for the reporting period 172,019,155 38,573, Retained profit (loss) for the reporting period owed to the Group 172,050,264 38,565, Retained profit (loss) for the reporting period owed to minor shareholders (members) -31,109 7,986 President, Chairman of the Management Board of OJSC Sberbank of Russia H.O. Gref (full name) (signature) Chief Accountant of Sberbank of Russia Director of the Accounting and Reporting Department A.V. Kruzhalov (full name) (signature) 15 April 2011 /Seal/: Open Joint-Stock Company Sberbank of Russia * Moscow 7
8 Territory code under OKATO Code of the lending organization (branch) under OKPO main state registration number registration number (/reference number) BIC Bank Reporting Details of members of the Bank (Consolidated) Group, adequacy of own funds and the size of reserves available for coverage of doubtful loans and other assets as of January 1, 2011 Abbreviated company name of the main lending organization: OJSC Sberbank of Russia Mail address: 19 Vavilova St., Moscow Form code under OKUD Annual Line number Description of the item Figures as of the reporting date Figures for the relevant reporting period of the previous year Membership of the Bank (Consolidated) Group 1.1 Sberbank of Russia Open Joint-Stock Company 1.2 SUBSIDIARY BANK SBERBANK OF RUSSIA PUBLIC JOINT-STOCK COMPANY (shareholding (stake)) % % 1.3 Sberbank Mortgage Company Closed Joint-Stock Company (shareholding (stake)) % % 1.4 Sberbankinveststroy Investment and Construction Company Closed Joint-Stock Company (shareholding (stake)) % % 1.5 RUST Closed Joint-Stock Company (shareholding (stake)) % % 1.6 Sberbank Leasing Closed Joint-Stock Company (shareholding (stake)) % % 1.7 Baikal Business Center Limited Liability Company (shareholding (stake)) % % 1.» Baikal Ski Resort Gora Sobolinaya Limited Liability Company (shareholding (stake)) % % 1.9 Sberbank Capital Limited Liability Company (shareholding (stake)) % % 1.10 First Investment and Construction Company Closed Joint-Stock Company (shareholding (stake)) % % 1.11 Sberbank Automated Trading System Closed Joint-Stock Company (shareholding (stake)) % % 1.12 Oil Company Dulisma Closed Joint-Stock Company (shareholding (stake)) % % 1.13 Prospective Investments Limited Liability Company (shareholding (stake)) % X 1.14 Universal Leasing Closed Joint-Stock Company (shareholding (stake)) % X 1.15 SB SBERBANK JSC (shareholding (stake)) 99.99% 99.99% 1.16 Chief All-Regional Construction Administration Center Holding Company Open Joint-Stock Company (shareholding 97.03% 97.03% (stake)) 1.17 GOTEK Closed Joint-Stock Company (shareholding (stake)) 95.32% X 1.18 JSC BPS-BANK (FORMERLY BELPROMSTROIBANK) (shareholding (stake)) 97.91% 93.27% 1.19 GOTEK Group of Enterprises Management Company Closed Joint-Stock Company (shareholding (stake)) 60.00% X 1.20 Crystal Towers Limited Liability Company (shareholding (stake)) 50.01% X 1.21 Grand Baikal Limited Liability Company (shareholding (stake)) 50.00% 50.00% 1.22 Taas-Yuriakh Neftegazdobycha Limited Liability Company (shareholding (stake)) 35.33% X 1.23 Children's World Center Open Joint-Stock Company (shareholding (stake)) 25.03% X 1.24 Krasnaya Polyana Open Joint-Stock Company (shareholding (stake)) 25.01% 25.01% 1.25 Auction Limited Liability Company (shareholding (stake)) * % % 1.26 Modern Technologies Limited Liability Company (shareholding (stake)) * % % 1.27 Sberbank Capital Ukraine Limited Liability Company (shareholding (stake)) * % % Wood-Processing Combine N.M. Closed Joint-Stock Company (shareholding (stake)) * % % 1.29 Proffinance Closed Joint-Stock Company (shareholding (stake)) * % % Metal Processing Plant Closed Joint-Stock Company (shareholding (stake)) * % % 1.31 Trustholding SK Closed Joint-Stock Company (shareholding (stake)) * % % Industrial and Construction Combine Closed Joint-Stock Company (shareholding (stake)) % % * Mechanical Plant Closed Joint-Stock Company (shareholding (stake)) * % % 1.34 Construction Administration of 179 Industrial and Construction Combine Closed Joint-Stock Company (shareholding (stake)) * Reinforced Concrete Product Plant Closed Joint-Stock Company of Chief All-Regional Construction Administration Center Holding Company Open Joint-Stock Company (shareholding (stake)) * % % % % UNR Closed Joint-Stock Company (shareholding (stake)) * % % Construction and Mechanization Administration Closed Joint-Stock Company (shareholding (stake)) * % % I.3S 534 UNR Closed Joint-Stock Company (shareholding (stake)) * % % 1.39 MobileInvest Closed Joint-Stock Company (shareholding (stake)) * % % Reinforced Concrete Product Combine Closed Joint-Stock Company (shareholding (stake)) * % % 1.41 V.P. Zotov Bakery Plant of the Order of the Red Banner of Labor Limited Liability Company (shareholding (stake)) * % X 1.42 Vester-Regions Limited Liability Company (shareholding (stake)) * % X 1.43 Vester Yaroslavl Limited Liability Company (shareholding (stake)) * % X 8
9 1.44 Regions-Trade Limited Liability Company (shareholding (stake)) * % X 1.45 Vester Trading House Limited Liability Company (shareholding (stake)) * % X 1.46 Vester Finance Limited Liability Company (shareholding (stake)) * % X 1.47 Star Limited Liability Company (shareholding (stake)) * % X 1.48 Vester Federal Network Management Company Limited Liability Company (shareholding (stake)) * % X 1.49 Vester Buying Limited Liability Company (shareholding (stake)) * % X 1.50 Prospect Limited Liability Company (shareholding (stake)) * % X 1.51 Volga-Trade Limited Liability Company (shareholding (stake)) * % X 1.52 Vester-Izhevsk Limited Liability Company (shareholding (stake)) * % X 1.53 Prodoboz Limited Liability Company (shareholding (stake)) * % X 1.54 Vester-Trade Limited Liability Company (shareholding (stake)) * % X 1.55 Common Cause Limited Liability Company (shareholding (stake)) * % X 1.56 South-Trade Limited Liability Company (shareholding (stake)) * % X 1.57 Center-Trade Limited Liability Company (shareholding (stake)) * % X 1.58 Chernozemye-Trade Limited Liability Company (shareholding (stake)) * % X 1.59 Vester-Hyper-Kazakhstan Limited Liability Partnership (shareholding (stake)) * % X 1.60 Leasing Park Closed Joint-Stock Company (shareholding (stake)) * % X 1.61 GOTEK Group of Enterprises Paper Mill Limited Liability Company (shareholding (stake)) * % X 1.62 GOFRODIVIZION Closed Joint-Stock Company (shareholding (stake)) * % X 1.63 GOTEK Service Center Limited Liability Company (shareholding (stake)) * % X 1.64 GOTEK-CENTER Closed Joint-Stock Company (shareholding (stake)) * % X 1.65 GOTEK North-West Closed Joint-Stock Company (shareholding (stake)) * % X 1.66 PG MAIR-INVEST Open Joint-Stock Company (shareholding (stake)) * % X 1.67 Zagorsky Varnish and Paint Plant Limited Liability Company (shareholding (stake)) % X 1.68 IronSteel Closed Joint-Stock Company (shareholding (stake)) * % X 1.69 Krasny Sulin Metallurgical Plant Closed Joint-Stock Company (shareholding (stake)) * % X 1.70 Krasny Sulin Vtormet Limited Liability Company (shareholding (stake)) * % X 1.71 ARZIL Open Joint-Stock Company (shareholding (stake)) * % X 1.72 Holding-A Limited Liability Company (shareholding (stake)) * % X 1.73 Sberbank's Specialized Depositary Limited Liability Company (shareholding (stake)) * % X % X 1.74 Sberbank Financial Company Limited Liability Company (percent of shares (stakes)) * 1.75 Sberbank Management Company Limited Liability Company (shareholding (stake)) * % X 1.76 Sulin Metallurgical Company Limited Liability Company (shareholding (stake)) * % X 1.77 ARZIL-Vtormet Limited Liability Company (shareholding (stake)) * % X 1.78 Vester Limited Liability Company (shareholding (stake)) * % X 1.79 Sberbank Investments Limited Liability Company (shareholding (stake)) * % X 1.80 KIPARISIANA INVESTMENT LTD (shareholding (stake)) * % X 1.81 GARANT-SV Limited Liability Company (shareholding (stake)) * % X 1.82 SB LEASING IRELAND LIMITED (shareholding (stake)) * % X 1.83 SBK Invest Liability Company (shareholding (stake)) * 99.99% 99.99% 1.84 SBK Limited Liability Company (shareholding (stake)) * 99.99% 99.99% 1.85 United Automobile Group Limited Liability Company (shareholding (stake)) * 99.99% X 1.86 Fires Project Prodoboz Limited Liability Company (shareholding (stake)) * 99.99% X 1.87 Sberenergodevelopment Limited Liability Company (shareholding (stake)) * 99.99% X 1.88 VesterBelTorg Limited Liability Company (shareholding (stake)) * 99.98% X 1.89 BPS-Leasing Closed Joint-Stock Company (shareholding (stake)) * 99.90% 99.90% 1.90 GOTEK-PRINT Closed Joint-Stock Company (shareholding (stake)) * 99.38% X 1.91 MIR Closed Joint-Stock Company (shareholding (stake)) * 99.03% X 1.92 SBERBANK LEASING UKRAINE Limited Liability Company (shareholding (stake)) * 99.00% X 1.93 Narochanskaya Niva 2004 Limited Liability Company (shareholding (stake)) * 98.72% 98.72% 1.94 GOTEK-LITAR Closed Joint-Stock Company (shareholding (stake)) * 95.32% X 1.95 Pavlovo-Posad Mining Association Limited Liability Company (shareholding (stake)) * 93.44% X 1.96 Pavlovsk Ceramics Open Joint-Stock Company (shareholding (stake)) * 93.44% X 1.97 SBK Metal Liability Company (shareholding (stake)) * 90.00% 99.99% 1.98 Tema Group Limited Liability Company 1 (shareholding (stake)) * 80.00% 80.00% 1.99 Rusvtormet-Center Closed Joint-Stock Company (shareholding (stake)) * 77.00% X Sportloto Liability Company (shareholding (stake)) * 74.99% X Strategy Partners Group Closed Joint-Stock Company (shareholding (stake)) * 74.75% X Savings Capital Limited Liability Company (shareholding (stake)) * 51.00% 99.99% Vester Retail N.V. (shareholding (stake)) * 51.00% X Derways Automobile Company Limited Liability Company (shareholding (stake)) * 51.00% X ANAFI ENTERPRISES LIMITED (shareholding (stake)) * 50.10% 50.10% Experian-Interfax Credit Ratings Agency Closed Joint-Stock Company (shareholding (stake)) * 50.00% 50.00% Inforcredit Credit Ratings Agency Closed Joint-Stock Company (shareholding (stake)) * 50.00% 50.00% 9
10 1.108 Regional Cash Management Center Open Joint-Stock Company (shareholding (stake)) * 50.00% X DERWAYS AUTO Limited Liability Company (shareholding (stake)) * 50.00% X Energy Machine-Building Group Open Joint-Stock Company (shareholding (stake)) * 49.00% X STATUS Registration Society Closed Joint-Stock Company (shareholding (stake)) * 40.00% 40.00% POLYPACK Closed Joint-Stock Company (shareholding (stake)) * 39.46% X Universal Electronic Card Open Joint-Stock Company (shareholding (stake)) * 34.00% X Russian Auction House Open Joint-Stock Company (shareholding (stake)) * 33.00% 33.00% SBERKARTA Closed Joint-Stock Company (shareholding (stake)) * 28.25% 2S.25% TASK Insurance Society Closed Joint-Stock Company (shareholding (stake)) * 25.60% 25.60% Dentema Air Company A.V.V. (shareholding (stake)) * 24.00% X Housing Center SK Closed Joint-Stock Company (shareholding (stake)) X 51.00% Tsarev Sad Limited Liability Company (shareholding (stake)) X 50.00% Ksella-Aeroblock-Center Mozhaisk Closed Joint-Stock Company (shareholding (stake)) X 30.00% 2 Details of adequacy of own funds and the size of reserves available for coverage of doubtful loans and other assets 2.1 Own funds, thousand rubles 1,318,350,537 1,371,414, Required value of adequacy of own funds, percent Actual value of adequacy of own funds, percent The amount of the actual reserve for possible losses, thousand rubles 748,701, ,763,813 * Consolidated statements of the Bank (Consolidated) Group as of January 1, 2011 do not include reporting figures for companies marked with the asterisk because the influence of these figures of members of the Bank (Consolidated) Group on its financial position has been recognized as insignificant. President, Chairman of the Management Board of OJSC Sberbank of Russia H.O. Gref (full name) (signature) Chief Accountant of Sberbank of Russia Director of the Accounting and Reporting Department A.V. Kruzhalov (full name) (signature) 15 April 2011 /Seal/: Open Joint-Stock Company Sberbank of Russia * Moscow 10
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