|
Interest and similar income
|
243,470
|
398,628
|
781,049
|
2,022,022
|
1,835,069
|
|
Interest and similar expenses
|
-80,094
|
-234,796
|
-582,282
|
-1,609,166
|
-1,482,992
|
|
Net interest income
|
163,376
|
163,832
|
198,767
|
412,857
|
352,076
|
|
Fee and commission income
|
5,241
|
63,212
|
5,600
|
10,621
|
5,038
|
|
Fee and commision expenses
|
-2,016
|
-944
|
-3,056
|
-5,341
|
-8,647
|
|
Net fee and commission income
|
3,225
|
62,268
|
2,544
|
5,280
|
-3,610
|
|
Net gain from dealing in foreign curriencies and gold
|
1,607
|
18,261
|
25,601
|
31,099
|
-1,189
|
|
Net gain from trading of trading securities
|
0
|
0
|
-14
|
0
|
0
|
|
Net gain from disposal of investment securities
|
0
|
0
|
-1,052
|
-2,683
|
44,801
|
|
Other incomes
|
2,975
|
527
|
3,016
|
11,890
|
15,283
|
|
Other expenses
|
-731
|
-594
|
-3,354
|
-3,183
|
-4,193
|
|
Net other income
|
2,244
|
-67
|
-338
|
8,707
|
11,090
|
|
Income from investment in other entities
|
16,315
|
0
|
0
|
-747
|
0
|
|
General and administration expenses
|
-44,325
|
-83,689
|
-132,742
|
-280,489
|
-284,577
|
|
Operating profit before provision for credit losses
|
142,442
|
160,605
|
92,765
|
174,024
|
118,591
|
|
Provision for credit losses
|
-4,383
|
-455
|
-25,392
|
-13,465
|
-67,608
|
|
Profit before tax
|
138,059
|
160,150
|
67,373
|
160,559
|
50,984
|
|
Business income tax - current
|
-38,205
|
-40,771
|
-16,289
|
-39,799
|
-355
|
|
Business income tax - deferred
|
-486
|
123
|
1
|
0
|
-14,155
|
|
Business income tax
|
-38,691
|
-40,648
|
-16,288
|
-39,799
|
-14,510
|
|
Net profit after tax
|
99,368
|
119,502
|
51,085
|
120,760
|
36,474
|
|
Benefits of minority shareholader
|
0
|
0
|
0
|
-7
|
-88
|
|
Profit after corporate income taxes
|
99,368
|
119,502
|
51,085
|
120,767
|
36,562
|
|
Shares
|
|
|
|
|
|
|
Basic EPS
|
|
|
|
|
|
|
Diluted EPS
|
|
|
|
|
|
