|
Interest and similar income
|
13,868,209
|
18,005,250
|
13,868,209
|
14,201,400
|
17,133,266
|
|
Interest and similar expenses
|
-8,324,540
|
-8,878,494
|
-8,324,540
|
-10,370,638
|
-11,636,025
|
|
Net interest income
|
5,543,669
|
9,126,756
|
5,543,669
|
3,830,762
|
5,497,241
|
|
Fee and commission income
|
375,946
|
76,171
|
375,946
|
1,385,739
|
1,336,149
|
|
Fee and commision expenses
|
-46,695
|
-77,138
|
-46,695
|
-67,231
|
-47,417
|
|
Net fee and commission income
|
329,251
|
684,576
|
329,251
|
1,318,508
|
1,288,732
|
|
Net gain from dealing in foreign curriencies and gold
|
48,409
|
68,196
|
48,409
|
72,188
|
65,123
|
|
Net gain from trading of trading securities
|
|
|
|
-58
|
|
|
Net gain from disposal of investment securities
|
56,128
|
89,887
|
56,128
|
71,937
|
3,445
|
|
Other incomes
|
86,062
|
418,345
|
86,062
|
547,348
|
618,374
|
|
Other expenses
|
-14,465
|
-60,424
|
-14,465
|
-55,117
|
-18,462
|
|
Net other income
|
71,597
|
357,921
|
71,597
|
492,231
|
599,912
|
|
Income from investment in other entities
|
1,947
|
-23,293
|
1,947
|
7,623
|
16,783
|
|
General and administration expenses
|
-1,059,418
|
-1,620,706
|
-1,059,418
|
-2,107,960
|
7,471,236
|
|
Operating profit before provision for credit losses
|
4,991,583
|
8,683,337
|
4,991,583
|
3,685,231
|
6,188,080
|
|
Provision for credit losses
|
-621,079
|
-4,140,819
|
-621,079
|
-891,404
|
-1,532,181
|
|
Profit before tax
|
4,370,504
|
4,542,518
|
4,370,504
|
2,793,827
|
4,655,899
|
|
Business income tax - current
|
-874,154
|
-936,007
|
-874,154
|
-533,890
|
-925,253
|
|
Business income tax - deferred
|
|
|
|
|
-4,683
|
|
Business income tax
|
-874,154
|
-936,007
|
-874,154
|
-533,890
|
-929,936
|
|
Net profit after tax
|
3,496,350
|
3,606,511
|
3,496,350
|
2,259,937
|
3,725,963
|
|
Benefits of minority shareholader
|
|
|
|
|
|
|
Profit after corporate income taxes
|
3,496,350
|
3,606,511
|
3,496,350
|
2,259,937
|
3,725,963
|
|
Shares
|
|
|
|
|
|
|
Basic EPS
|
|
|
|
|
|
|
Diluted EPS
|
|
|
|
|
|
