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FINAN·U PÅRSKATA PIELIKUMI GADA PÅRSKATS 4334 AKT±VU UN PAS±VU TERMIøANAL±ZE pïc to atliku‰Ç atmaksas un dzï‰anas termi¿a (Banka)(visas summas ir tappleksto‰os latu)L¥dz 1mïnesim1 – 3mïne‰i3 – 6mïne‰i6 – 12mïne‰iVairÇk kÇ5 gadi unbezdatumaAkt¥viKase un pras¥bas pret Latvijas Banku 58,006 - - - - - 58,006Ieguld¥jumu vïrtspap¥ri 198 456 3,008 1,416 36,162 11,786 53,026Ieguld¥jumu ¥pa‰umi - - - - - 2,253 2,253Pras¥bas pret citÇm kred¥tiestÇdïm 61,546 4,013 1,432 3,376 1,579 - 71,949AtvasinÇtie l¥gumi 2 - - - - - 2Kred¥ti 11,798 19,307 20,280 40,914 211,314 185,637 489,250L¥dzdal¥ba saist¥to un meitas uz¿ïmumu pamatkapitÇlÇ - - - - - 424 424NemateriÇlie akt¥vi - - - - - 1,264 1,264Pamatl¥dzek∫i - - - - - 7,822 7,822PÇrïjie akt¥vi - - - - - 622 622NÇkamo periodu izdevumi un uzkrÇtie ie¿ïmumi - - - - - 512 512KopÇ akt¥vi 131,553 23,776 24,720 45,706 249,055 210,320 685,130Pas¥viSaist¥bas pret kred¥tiestÇdïm 2,425 3,263 1,815 2,462 231,382 44,219 285,566Noguld¥jumi 199,831 16,152 14,783 32,035 11,098 286 274,185AtvasinÇtie l¥gumi 20 - - - - - 20Tranz¥tresursi - - 164 145 1,269 1,291 2,869HipotekÇrÇs ˙¥lu z¥mes - 835 - 2,741 14,340 25,295 43,211PÇrïjÇs saist¥bas - - - - - 4,604 4,604NÇkamo periodu ie¿ïmumi un uzkrÇtie izdevumi - - - - - 1,326 1,326MaksÇjamais ienÇkuma nodoklis - - - - - 569 569AtliktÇ nodok∫a saist¥bas - - - - - 890 890PakÇrtotÇs saist¥bas - - 2 - 3,300 10,000 13,302KapitÇls un rezerves - - - - - 58,588 58,588KopÇ pas¥vi 202,276 20,250 16,764 37,383 261,389 147,068 685,130LikviditÇtes rÇd¥tÇjs (70,723) 3,526 7,956 8,323 (12,334) 63,252 -2005. gada 31. decembr¥KopÇ akt¥vi 46,665 14,539 19,693 32,351 183,446 158,604 455,298KopÇ pas¥vi 86,850 17,030 22,969 46,150 79,786 202,513 455,298LikviditÇtes rÇd¥tÇjs (40,185) (2,491) (3,276) (13,799) 103,660 (43,909) -1 – 5gadiKopÇAugstÇk minïtie daudzumi atspogu∫o Bankas akt¥vus unpas¥vus, kas ir sagrupïti pïc atliku‰Ç laika no atskaitesdatuma l¥dz to dzï‰anas termi¿iem.