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2019 Financial
and Social Report

Consolidated Income Statement

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XLS
Amount ‘000 PLN Note 1.01.2019 -31.12.2019 1.01.2018 -31.12.2018
Net interest income 2 436 919 1 817 475
Interest income and other of similar nature 1 3 374 836 2 561 919
Income calculated using the effective interest method 3 247 640 2 445 255
Interest income from Financial assets at amortised cost 2 852 907 2 092 858
Interest income from Financial assets at fair value through other comprehensive  income 394 733 352 397
Income of similar nature to interest from Financial assets at fair value through profit or loss 127 196 116 664
Interest expenses 2 (937 917) (744 444)
Net fee and commission income 699 153 661 069
Fee and commission income 3 899 887 824 245
Fee and commission expenses 3 (200 734) (163 176)
Dividend income 4 3 214 2 601
Result on derecognition of financial assets and liabilities not measured at fair value through profit or loss 5 38 027 18 897
Results on financial assets and liabilities held for trading 6 68 187 81 775
Result on non-trading financial assets mandatorily at fair value through profit or loss 7 65 703 (6 375)
Result on hedge accounting 8 (19 821) (20 037)
Result on exchange differences 163 147 151 620
Other operating income 9 97 582 50 710
Other operating expenses 10 (103 989) (50 028)
Administrative expenses 11 (1 545 183) (1 213 765)
Impairment losses on financial assets 12 (402 743) (201 967)
Impairment losses on non-financial assets 13 (1 193) (509)
Provisions for legal risk connected with FX mortgage loans (223 134) 0
Result on modification (11 663) (14 157)
Depreciation 14 (180 872) (54 227)
Share of the profit of investments in subsidiaries 0 0
Banking tax (247 991) (198 477)
Profit before income taxes 835 343 1 024 605
Corporate income tax 15 (274 611) (263 954)
Profit after taxes 560 732 760 651
Attributable to:
Owners of the parent 560 732 760 651
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 0.46 0.63

Notes are integral part of these consolidated financial statements.

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