Consolidated income statement

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Consolidated income statement for 2014 - Provided for comparability purposes. (in PLN thousand)

 

Q1 2014

Q2 2014

Q3 2014

Q4 2014

 

Continued operations

Discontinued operations

Total

Continued operations

Discontinued operations

Total

Continued operations

Discontinued operations

Total

Continued operations

Discontinued operations

Total

Interest income

1,571,029

-

1,571,029

1,584,757

-

1,584,757

1,594,530

-

1,594,530

1,474,974

-

1,474,974

Interest expense

(440,956)

-

(440,956)

(444,851)

-

(444,851)

(460,586)

-

(460,586)

(417,603)

-

(417,603)

Net interest income

1,130,073

-

1,130,073

1,139,906

-

1,139,906

1,133,944

-

1,133,944

1,057,371

-

1,057,371

Fee and commission income

631,965

-

631,965

664,663

-

664,663

612,307

-

612,307

627,346

-

627,346

Fee and commission expense

(119,066)

-

(119,066)

(138,499)

-

(138,499)

(107,285)

-

(107,285)

(127,696)

-

(127,696)

Net fee and commission income

512,899

-

512,899

526,164

-

526,164

505,022

-

505,022

499,65

-

499,65

Dividend income

-

-

-

8,189

-

8,189

109

-

109

-

-

-

Result on financial assets and liabilities held for trading

105,443

-

105,443

111,177

-

111,177

105,102

-

105,102

121,579

-

121,579

Result on fair value hedge accounting

(10,725)

-

(10,725)

(3,392)

-

(3,392)

(1,598)

-

(1,598)

(1,532)

-

(1,532)

Net result on other financial instruments at fair value through profit and loss

-

-

-

-

-

-

-

-

-

-

-

-

Gains (losses) on disposal of:

414

-

414

35,49

-

35,49

94,62

-

94,62

141,531

-

141,531

loans and other financial receivables

414

-

414

670

-

670

-

-

-

17,495

-

17,495

available for sale financial assets and held to maturity investments

17

-

17

34,82

-

34,82

94,618

-

94,618

124,045

-

124,045

financial liabilities

(17)

-

(17)

-

-

-

2

-

2

(9)

-

(9)

Operating income

1,738,104

-

1,738,104

1,817,534

-

1,817,534

1,837,199

-

1,837,199

1,818,599

-

1,818,599

Net impairment losses on financial assets and off-balance sheet commitments:

(147,502)

-

(147,502)

(142,666)

-

(142,666)

(134,194)

-

(134,194)

(135,213)

-

(135,213)

loans and other financial receivables

(149,004)

-

(149,004)

(131,271)

-

(131,271)

(173,182)

-

(173,182)

(118,373)

-

(118,373)

off-balance sheet commitments

1,502

-

1,502

(11,395)

-

(11,395)

38,988

-

38,988

(16,84)

-

(16,84)

Net result on financial activity

1,590,602

-

1,590,602

1,674,868

-

1,674,868

1,703,005

-

1,703,005

1,683,386

-

1,683,386

Administrative expenses

(776,702)

-

(776,702)

(784,046)

-

(784,046)

(778,424)

-

(778,424)

(762,962)

-

(762,962)

personnel expenses

(471,38)

-

(471,38)

(484,01)

-

(484,01)

(479,962)

-

(479,962)

(469,718)

-

(469,718)

other administrative expenses

(305,322)

-

(305,322)

(300,036)

-

(300,036)

(298,462)

-

(298,462)

(293,244)

-

(293,244)

Depreciation and amortization

(81,945)

-

(81,945)

(81,049)

-

(81,049)

(82,263)

-

(82,263)

(81,422)

-

(81,422)

Net result on other provisions

(1,188)

-

(1,188)

(1,962)

-

(1,962)

99

-

99

349

-

349

Net other operating income and expenses

34,237

-

34,237

22,337

-

22,337

12,677

-

12,677

5,085

-

5,085

Operating costs

(825,598)

-

(825,598)

(844,72)

-

(844,72)

(847,911)

-

(847,911)

(838,95)

-

(838,95)

Gains (losses) on subsidiaries and associates

19,282

-

19,282

15,411

-

15,411

15,32

-

15,32

13,197

-

13,197

Gains (losses) on disposal of property, plant and equipment, and intangible assets

(333)

-

(333)

(210)

-

(210)

122

-

122

2,218

-

2,218

Profit before income tax

783,953

-

783,953

845,349

-

845,349

870,536

-

870,536

859,851

-

859,851

Income tax expense

(146,017)

-

(146,017)

(154,786)

-

(154,786)

(165,454)

-

(165,454)

(168,316)

-

(168,316)

Net profit for the period

637,936

-

637,936

690,563

-

690,563

705,082

-

705,082

691,535

-

691,535

Attributable to equity holders of the Bank

634,244

-

634,244

685,077

-

685,077

704,37

-

704,37

691,023

-

691,023

Attributable to non-controlling interest

3,692

-

3,692

5,486

-

5,486

712

-

712

512

-

512

Consolidated income statement for 2013 - Provided for comparability purposes. (in PLN thousand)

 

Q1 2013

Q2 2013

Q3 2013

Q4 2013

 

Continued operations

Discontinued operations

Total

Continued operations

Discontinued operations

Total

Continued operations

Discontinued operations

Total

Continued operations

Discontinued operations

Total

Interest income

1,849,493

48,138

1,897,631

1,675,097

39,333

1,714,430

1,574,875

5,877

1,580,752

1,581,477

-

1,581,477

Interest expense

(714,219)

(15,663)

(729,882)

(593,902)

(13,812)

(607,714)

(483,123)

(2,199)

(485,322)

(445,81)

-

(445,81)

Net interest income

1,135,274

32,475

1,167,749

1,081,195

25,521

1,106,716

1,091,752

3,678

1,095,430

1,135,667

-

1,135,667

Fee and commission income

632,137

7,958

640,095

660,174

9,661

669,835

668,109

1,556

669,665

675,467

-

675,467

Fee and commission expense

(112,752)

(2,935)

(115,687)

(131,727)

(3,683)

(135,41)

(131,86)

(1,385)

(133,245)

(127,876)

-

(127,876)

Net fee and commission income

519,385

5,023

524,408

528,447

5,978

534,425

536,249

171

536,42

547,591

-

547,591

Dividend income

-

-

-

6,751

-

6,751

5

-

5

-

-

-

Result on financial assets and liabilities held for trading

110,439

(6,503)

103,936

119,422

3,901

123,323

124,089

252

124,341

113,457

-

113,457

Result on fair value hedge accounting

(4,654)

-

(4,654)

(2,381)

-