|
Interest and similar income
|
4,369,896
|
5,108,680
|
4,885,692
|
4,975,052
|
5,466,240
|
|
Interest and similar expenses
|
-2,305,229
|
-2,454,024
|
-2,722,130
|
-2,795,929
|
-3,042,021
|
|
Net interest income
|
2,064,667
|
2,654,656
|
2,163,563
|
2,179,123
|
2,424,219
|
|
Fee and commission income
|
23,238
|
50,945
|
174,599
|
348,538
|
249,273
|
|
Fee and commision expenses
|
-33,677
|
-46,802
|
-43,850
|
-51,938
|
-63,816
|
|
Net fee and commission income
|
198,704
|
462,646
|
130,749
|
296,601
|
185,457
|
|
Net gain from dealing in foreign curriencies and gold
|
65,788
|
22,285
|
7,021
|
104,414
|
66,220
|
|
Net gain from trading of trading securities
|
|
1,920
|
37
|
-979
|
118
|
|
Net gain from disposal of investment securities
|
-32,903
|
-66,058
|
-99,737
|
-100,208
|
-5,112
|
|
Other incomes
|
761,187
|
526,746
|
124,887
|
628,428
|
273,374
|
|
Other expenses
|
-765,571
|
-384,337
|
-53,208
|
-465,641
|
-13,392
|
|
Net other income
|
-4,384
|
142,409
|
71,680
|
162,787
|
259,981
|
|
Income from investment in other entities
|
0
|
|
|
0
|
317
|
|
General and administration expenses
|
-918,562
|
-1,061,552
|
-1,002,078
|
-1,008,917
|
-1,069,385
|
|
Operating profit before provision for credit losses
|
1,373,310
|
2,156,305
|
1,271,234
|
1,632,820
|
1,861,816
|
|
Provision for credit losses
|
-933,166
|
-703,181
|
-378,041
|
-633,541
|
-323,676
|
|
Profit before tax
|
440,143
|
1,453,125
|
893,194
|
999,279
|
1,538,141
|
|
Business income tax - current
|
-92,947
|
-296,802
|
-180,738
|
-206,350
|
-310,200
|
|
Business income tax - deferred
|
|
|
|
|
|
|
Business income tax
|
-92,947
|
-296,802
|
-180,738
|
-206,350
|
-310,200
|
|
Net profit after tax
|
347,197
|
1,156,322
|
712,456
|
792,930
|
1,227,941
|
|
Benefits of minority shareholader
|
|
|
|
|
|
|
Profit after corporate income taxes
|
347,197
|
1,156,322
|
712,456
|
792,930
|
1,227,941
|
|
Shares
|
|
|
|
|
|
|
Basic EPS
|
|
|
|
|
|
|
Diluted EPS
|
|
|
|
|
|
