|
Interest and similar income
|
4,837,928
|
5,884,166
|
6,651,346
|
5,243,502
|
6,683,210
|
|
Interest and similar expenses
|
-4,344,100
|
-6,144,785
|
-4,569,047
|
-4,062,367
|
-5,147,751
|
|
Net interest income
|
493,828
|
-260,619
|
2,082,299
|
1,181,135
|
1,535,459
|
|
Fee and commission income
|
84,392
|
135,497
|
146,211
|
145,915
|
142,735
|
|
Fee and commision expenses
|
-47,279
|
-38,716
|
-11,576
|
-36,850
|
-39,369
|
|
Net fee and commission income
|
37,113
|
96,781
|
134,635
|
109,065
|
103,366
|
|
Net gain from dealing in foreign curriencies and gold
|
70,890
|
104,038
|
-31,504
|
1,456
|
-12,028
|
|
Net gain from trading of trading securities
|
51,184
|
40,900
|
59,458
|
135,000
|
40,727
|
|
Net gain from disposal of investment securities
|
-26,239
|
-34,732
|
173,359
|
265,758
|
96,377
|
|
Other incomes
|
2,061,802
|
4,856,341
|
965,976
|
207,941
|
22,032
|
|
Other expenses
|
-218,739
|
-499,266
|
-31,014
|
-90,147
|
-151,878
|
|
Net other income
|
1,843,063
|
4,357,075
|
934,962
|
117,794
|
-129,846
|
|
Income from investment in other entities
|
1,271
|
127
|
19,363
|
36,236
|
1,596
|
|
General and administration expenses
|
-876,579
|
-1,161,122
|
-2,351,806
|
-1,066,489
|
-1,210,906
|
|
Operating profit before provision for credit losses
|
1,594,531
|
3,142,448
|
1,020,766
|
779,955
|
424,745
|
|
Provision for credit losses
|
-1,270,476
|
-2,566,003
|
-719,406
|
-100,238
|
-81,385
|
|
Profit before tax
|
324,055
|
576,445
|
301,360
|
679,717
|
343,360
|
|
Business income tax - current
|
-6,157
|
-7,696
|
-297,671
|
-19,911
|
-3,909
|
|
Business income tax - deferred
|
|
|
|
|
|
|
Business income tax
|
-6,157
|
-7,696
|
-297,671
|
-19,911
|
-3,909
|
|
Net profit after tax
|
317,898
|
568,749
|
3,689
|
659,806
|
339,451
|
|
Benefits of minority shareholader
|
5,023
|
9,548
|
2,858
|
13,221
|
7,302
|
|
Profit after corporate income taxes
|
312,875
|
559,201
|
831
|
646,585
|
332,149
|
|
Shares
|
|
|
|
|
|
|
Basic EPS
|
|
|
|
|
|
|
Diluted EPS
|
|
|
|
|
|
