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2018 Financial and Social Report

Consolidated Income Statement

Amount ‘000 PLN Note 1.01.2018 -31.12.2018 1.01.2017 -31.12.2017
Net interest income 1 817 475 1 696 468
Interest income and other of similar nature 1 2 561 919 2 398 938
Income calculated using the effective interest method 2 445 255 n/a
– Interest income from Financial assets at amortised cost 2 092 858 n/a
– Interest income from Financial assets at fair value through other
comprehensive income
352 397 n/a
Income of similar nature to interest from Financial assets at fair value through profit or loss 116 664 n/a
Interest expenses 2 (744 444) (702 470)
Net fee and commission income 661 069 663 553
Fee and commission income 3 824 245 799 288
Fee and commission expenses 3 (163 176) (135 735)
Dividend income 4 2 601 2 612
Result on derecognition of financial assets and liabilities not measured at fair value through profit or loss 5 18 897 25 288
Results on financial assets and liabilities held for trading 6 81 775 42 580
Result on non-trading financial assets mandatorily at fair value through profit or loss 7 (6 375) n/a
Result on hedge accounting 8 (20 037) (20 377)
Result on exchange differences 151 620 169 518
Other operating income 9 50 710 69 909
Other operating expenses 10 (50 028) (77 950)
Administrative expenses 11 (1 213 765) (1 149 723)
Impairment losses on financial assets 12 (201 967) (254 159)
Impairment losses on non-financial assets 13 (509) (1 199)
Result on modification (14 157) n/a
Depreciation 14 (54 227) (52 971)
Share of the profit of investments in subsidiaries 0 0
Banking tax (198 477) (188 326)
Profit before income taxes 1 024 605 925 223
Corporate income tax 15 (263 954) (243 996)
Profit after taxes 760 651 681 227
Attributable to:
Owners of the parent 760 651 681 227
Non-controlling interests 0 0
Weighted average number of outstanding ordinary shares 1 213 116 777 1 213 116 777
Profit (loss) per ordinary share (in PLN) 16 0.63 0.56

 

Notes are integral part of these consolidated financial statements.