Consolidated Income Statement
Consolidated Income Statement
Scrollbar is
below the table
| Amount ‘000 PLN | Note | 01.01.2016 – 31.12.2016 | 01.01.2015 – 31.12.2015 |
|---|---|---|---|
| Interest income | 1 | 2 277 354 | 2 313 205 |
| Interest expense | 2 | (771 516) | (947 958) |
| Net interest income | 1 505 838 | 1 365 247 | |
| Fee and commission income | 698 007 | 696 280 | |
| Fee and commission expense | (116 983) | (100 107) | |
| Net fee and commission income | 3 | 581 024 | 596 173 |
| Dividend income | 4 | 1 909 | 2 271 |
| Result on investment financial assets | 5 | 314 689 | 41 852 |
| Result on financial instruments valued at fair value through profit and loss and foreign exchange result | 5 | 173 974 | 175 384 |
| Other operating income | 6 | 50 556 | 58 274 |
| Operating income | 2 627 990 | 2 239 201 | |
| General and administrative expenses | 7 | (1 057 466) | (1 036 614) |
| Impairment losses on financial assets | 8 | (227 804) | (239 833) |
| Impairment losses on non-financial assets | 9 | (3 390) | (1 400) |
| Depreciation and amortization | 10 | (54 854) | (50 435) |
| Other operating expenses | 11 | (155 775) | (222 027) |
| Operating expenses | (1 499 289) | (1 550 309) | |
| Operating profit / (loss) | 1 128 701 | 688 892 | |
| Share in net profit of related entities | (1 376) | (1 385) | |
| Banking tax | (174 069) | 0 | |
| Profit / (loss) before income taxes | 953 256 | 687 507 | |
| Corporate income tax | 12 | (252 004) | (140 982) |
| Profit / (loss) after taxes | 701 252 | 546 525 | |
| Attributable to: | |||
| Owners of the parent | 701 252 | 546 525 | |
| Non-controlling interests | 0 | 0 | |
| Basic earnings per ordinary share (in PLN) | 13 | 0.58 | 0.45 |
| Diluted earnings (losses) per ordinary share (in PLN) | 13 | 0.58 | 0.45 |
Notes are integral part of these financial statements.
Previous page
Financial highlights
Next page
Consolidated Statement of Total Comprehensive Income