|
Interest and similar income
|
10,331,802
|
11,205,922
|
10,783,559
|
11,968,566
|
13,850,722
|
|
Interest and similar expenses
|
-6,096,755
|
-6,424,496
|
-6,905,314
|
-8,080,260
|
-9,928,071
|
|
Net interest income
|
4,235,047
|
4,781,426
|
3,878,245
|
3,888,306
|
3,922,651
|
|
Fee and commission income
|
924,065
|
759,440
|
740,420
|
2,008,028
|
3,503,567
|
|
Fee and commision expenses
|
-70,943
|
-93,928
|
-73,539
|
-92,803
|
-108,725
|
|
Net fee and commission income
|
853,122
|
665,512
|
666,881
|
1,915,225
|
3,394,842
|
|
Net gain from dealing in foreign curriencies and gold
|
78,821
|
86,894
|
396,578
|
60,275
|
432,560
|
|
Net gain from trading of trading securities
|
26,294
|
1,146
|
|
8,392
|
24,706
|
|
Net gain from disposal of investment securities
|
-73,810
|
117,337
|
75,737
|
11,759
|
15,904
|
|
Other incomes
|
194,102
|
1,269,368
|
132,265
|
190,165
|
167,980
|
|
Other expenses
|
-8,454
|
-15,408
|
-11,995
|
-32,430
|
-8,883
|
|
Net other income
|
185,648
|
1,253,960
|
120,270
|
157,735
|
159,097
|
|
Income from investment in other entities
|
18,000
|
51,000
|
16,500
|
16,500
|
16,500
|
|
General and administration expenses
|
-1,449,219
|
-1,964,429
|
5,154,211
|
-2,134,058
|
-1,650,121
|
|
Operating profit before provision for credit losses
|
3,873,903
|
4,992,846
|
3,600,932
|
3,924,134
|
6,316,139
|
|
Provision for credit losses
|
-425,886
|
-335,741
|
-774,460
|
-777,533
|
-1,868,334
|
|
Profit before tax
|
3,448,017
|
4,657,105
|
2,826,472
|
3,146,601
|
4,447,805
|
|
Business income tax - current
|
-686,003
|
-926,517
|
-547,281
|
-625,939
|
-886,260
|
|
Business income tax - deferred
|
|
|
|
|
|
|
Business income tax
|
-686,003
|
-926,517
|
-547,281
|
-625,939
|
-886,260
|
|
Net profit after tax
|
2,762,014
|
3,730,588
|
2,279,191
|
2,520,662
|
3,561,545
|
|
Benefits of minority shareholader
|
|
|
2,279,191
|
|
|
|
Profit after corporate income taxes
|
2,762,014
|
3,730,588
|
|
2,520,662
|
3,561,545
|
|
Shares
|
|
|
|
|
|
|
Basic EPS
|
|
|
|
|
|
|
Diluted EPS
|
|
|
|
|
|
