|
Interest and similar income
|
-1,285,225
|
1,841,152
|
2,274,861
|
2,445,422
|
2,215,924
|
|
Interest and similar expenses
|
-1,265,744
|
-1,336,291
|
-1,517,185
|
-1,760,197
|
-1,792,290
|
|
Net interest income
|
-2,550,969
|
504,861
|
757,676
|
685,225
|
423,634
|
|
Fee and commission income
|
46,862
|
58,098
|
112,103
|
106,547
|
86,626
|
|
Fee and commision expenses
|
-34,757
|
-28,838
|
-42,930
|
-44,431
|
-58,386
|
|
Net fee and commission income
|
12,105
|
29,260
|
69,173
|
62,116
|
28,240
|
|
Net gain from dealing in foreign curriencies and gold
|
34,163
|
33,477
|
45,201
|
485
|
22,921
|
|
Net gain from trading of trading securities
|
|
0
|
0
|
0
|
|
|
Net gain from disposal of investment securities
|
4,881
|
17,852
|
18,629
|
155
|
100
|
|
Other incomes
|
11,740
|
89,985
|
15,966
|
144,999
|
19,302
|
|
Other expenses
|
-36,876
|
-77,232
|
-3,149
|
-132,149
|
-8,994
|
|
Net other income
|
-25,136
|
12,753
|
12,817
|
12,850
|
10,308
|
|
Income from investment in other entities
|
0
|
0
|
0
|
0
|
|
|
General and administration expenses
|
-2,380,478
|
-381,914
|
-480,781
|
-464,110
|
-716,972
|
|
Operating profit before provision for credit losses
|
-4,905,434
|
216,289
|
422,715
|
296,721
|
-231,769
|
|
Provision for credit losses
|
-165,012
|
-64,896
|
-111,216
|
-105,398
|
-420,877
|
|
Profit before tax
|
-5,070,446
|
151,393
|
311,499
|
191,323
|
-652,646
|
|
Business income tax - current
|
895
|
-626
|
-35
|
-1,501
|
671
|
|
Business income tax - deferred
|
0
|
|
|
0
|
|
|
Business income tax
|
895
|
-626
|
-35
|
-1,501
|
671
|
|
Net profit after tax
|
-5,069,551
|
150,767
|
311,464
|
189,822
|
-651,975
|
|
Benefits of minority shareholader
|
|
|
|
0
|
|
|
Profit after corporate income taxes
|
-5,069,551
|
150,767
|
311,464
|
189,822
|
-651,975
|
|
Shares
|
|
|
|
|
|
|
Basic EPS
|
|
|
|
|
|
|
Diluted EPS
|
|
|
|
|
|
