|
Interest and similar income
|
4,600,345
|
4,968,691
|
6,086,498
|
7,108,765
|
9,760,915
|
|
Interest and similar expenses
|
-3,384,415
|
-4,514,169
|
-4,596,711
|
-5,306,548
|
-7,761,017
|
|
Net interest income
|
1,215,930
|
454,522
|
1,489,787
|
1,802,217
|
1,999,898
|
|
Fee and commission income
|
63,563
|
85,584
|
147,879
|
198,935
|
189,796
|
|
Fee and commision expenses
|
-15,273
|
-23,105
|
-1,694
|
-80,005
|
-86,448
|
|
Net fee and commission income
|
48,290
|
62,479
|
98,387
|
118,930
|
103,348
|
|
Net gain from dealing in foreign curriencies and gold
|
7,500
|
37,644
|
11,767
|
55,610
|
65,295
|
|
Net gain from trading of trading securities
|
0
|
0
|
0
|
|
|
|
Net gain from disposal of investment securities
|
310,215
|
943,916
|
474,244
|
61,667
|
77,648
|
|
Other incomes
|
165,307
|
182,562
|
281,374
|
281,783
|
161,312
|
|
Other expenses
|
-3,091
|
-6,779
|
-1,586
|
-2,488
|
-10,665
|
|
Net other income
|
162,216
|
175,783
|
279,788
|
279,295
|
150,647
|
|
Income from investment in other entities
|
0
|
0
|
0
|
|
|
|
General and administration expenses
|
-1,050,927
|
-1,237,678
|
-1,235,614
|
-1,367,811
|
-1,473,401
|
|
Operating profit before provision for credit losses
|
693,224
|
436,666
|
1,118,359
|
949,908
|
923,435
|
|
Provision for credit losses
|
-80,253
|
-47,667
|
-427,322
|
-300,921
|
-111,270
|
|
Profit before tax
|
612,971
|
388,999
|
691,037
|
648,987
|
812,165
|
|
Business income tax - current
|
-142,505
|
-81,432
|
-130,325
|
-132,058
|
-165,076
|
|
Business income tax - deferred
|
0
|
0
|
0
|
|
|
|
Business income tax
|
-142,505
|
-81,432
|
-130,325
|
-132,058
|
-165,076
|
|
Net profit after tax
|
470,466
|
307,567
|
560,712
|
516,929
|
647,089
|
|
Benefits of minority shareholader
|
0
|
0
|
0
|
|
|
|
Profit after corporate income taxes
|
470,466
|
307,567
|
560,712
|
516,929
|
647,089
|
|
Shares
|
|
|
|
|
|
|
Basic EPS
|
|
|
|
|
|
|
Diluted EPS
|
|
|
|
|
|
