|
Interest and similar income
|
5,466,240
|
5,791,361
|
6,196,872
|
6,824,177
|
7,551,588
|
|
Interest and similar expenses
|
-3,042,021
|
-3,309,420
|
-3,814,140
|
-4,298,850
|
-4,783,698
|
|
Net interest income
|
2,424,219
|
2,481,941
|
2,382,732
|
2,525,326
|
2,767,890
|
|
Fee and commission income
|
249,273
|
463,317
|
226,432
|
492,386
|
402,020
|
|
Fee and commision expenses
|
-63,816
|
-65,524
|
-67,887
|
-96,247
|
-101,035
|
|
Net fee and commission income
|
185,457
|
397,793
|
158,545
|
396,138
|
300,985
|
|
Net gain from dealing in foreign curriencies and gold
|
66,220
|
38,621
|
86,967
|
42,591
|
65,369
|
|
Net gain from trading of trading securities
|
118
|
-44,576
|
-11,747
|
-3,261
|
23,307
|
|
Net gain from disposal of investment securities
|
-5,112
|
-23,860
|
-5,918
|
-10,828
|
-12,203
|
|
Other incomes
|
273,374
|
1,096,496
|
128,648
|
271,597
|
165,612
|
|
Other expenses
|
-13,392
|
-179,201
|
-16,933
|
-16,201
|
-20,170
|
|
Net other income
|
259,981
|
917,295
|
111,715
|
255,396
|
145,441
|
|
Income from investment in other entities
|
317
|
55
|
|
0
|
55
|
|
General and administration expenses
|
-1,069,385
|
-1,122,490
|
2,722,295
|
-1,054,201
|
-1,143,398
|
|
Operating profit before provision for credit losses
|
1,861,816
|
2,644,779
|
1,712,595
|
2,151,161
|
2,147,447
|
|
Provision for credit losses
|
-323,676
|
-1,029,491
|
-489,015
|
-904,748
|
-494,650
|
|
Profit before tax
|
1,538,141
|
1,615,288
|
1,223,580
|
1,246,413
|
1,652,797
|
|
Business income tax - current
|
-310,200
|
-328,914
|
-250,682
|
-275,769
|
-341,232
|
|
Business income tax - deferred
|
|
9,155
|
2,289
|
2,289
|
2,289
|
|
Business income tax
|
-310,200
|
-319,760
|
-248,393
|
-273,480
|
-338,943
|
|
Net profit after tax
|
1,227,941
|
1,295,528
|
975,187
|
972,933
|
1,313,853
|
|
Benefits of minority shareholader
|
|
|
|
|
|
|
Profit after corporate income taxes
|
1,227,941
|
1,295,528
|
975,187
|
972,933
|
1,313,853
|
|
Shares
|
|
|
|
|
|
|
Basic EPS
|
|
|
|
|
|
|
Diluted EPS
|
|
|
|
|
|