|
Interest and similar income
|
1,423,410
|
1,355,139
|
1,435,367
|
-1,285,225
|
1,841,152
|
|
Interest and similar expenses
|
-1,201,802
|
-1,082,201
|
-1,161,137
|
-1,265,744
|
-1,336,291
|
|
Net interest income
|
221,608
|
272,938
|
274,230
|
-2,550,969
|
504,861
|
|
Fee and commission income
|
26,743
|
66,016
|
25,817
|
46,862
|
58,098
|
|
Fee and commision expenses
|
-20,604
|
-22,522
|
-12,587
|
-34,757
|
-28,838
|
|
Net fee and commission income
|
6,139
|
43,494
|
13,230
|
12,105
|
29,260
|
|
Net gain from dealing in foreign curriencies and gold
|
24,154
|
29,189
|
38,006
|
34,163
|
33,477
|
|
Net gain from trading of trading securities
|
|
|
|
|
0
|
|
Net gain from disposal of investment securities
|
68,548
|
53,677
|
4,316
|
4,881
|
17,852
|
|
Other incomes
|
5,229
|
44,278
|
6,422
|
11,740
|
89,985
|
|
Other expenses
|
-12,866
|
-36,528
|
-3,606
|
-36,876
|
-77,232
|
|
Net other income
|
-7,637
|
7,750
|
2,816
|
-25,136
|
12,753
|
|
Income from investment in other entities
|
|
|
0
|
0
|
0
|
|
General and administration expenses
|
-344,797
|
-306,126
|
-360,647
|
-2,380,478
|
-381,914
|
|
Operating profit before provision for credit losses
|
-31,985
|
100,922
|
-28,049
|
-4,905,434
|
216,289
|
|
Provision for credit losses
|
-9,914
|
-51,839
|
-36,779
|
-165,012
|
-64,896
|
|
Profit before tax
|
-41,899
|
49,083
|
-64,828
|
-5,070,446
|
151,393
|
|
Business income tax - current
|
|
-1,146
|
-597
|
895
|
-626
|
|
Business income tax - deferred
|
|
|
|
0
|
|
|
Business income tax
|
|
-1,146
|
-597
|
895
|
-626
|
|
Net profit after tax
|
-41,899
|
47,937
|
-65,425
|
-5,069,551
|
150,767
|
|
Benefits of minority shareholader
|
|
|
|
|
|
|
Profit after corporate income taxes
|
-41,899
|
47,937
|
-65,425
|
-5,069,551
|
150,767
|
|
Shares
|
|
|
|
|
|
|
Basic EPS
|
|
|
|
|
|
|
Diluted EPS
|
|
|
|
|
|
