Financial and
ESG report 2020

Consolidated Income Statement

Amount ‘000 PLN Note 1.01.2020 -31.12.2020 1.01.2019 -31.12.2019
Net interest income 2 548 600 2 436 919
Interest income and other of similar nature 1 3 092 119 3 374 836
Income calculated using the effective interest method 3 018 124 3 247 640
Interest income from Financial assets at amortised cost 2 704 672 2 852 907
Interest income from Financial assets at fair value through other comprehensive  income 313 452 394 733
Income of similar nature to interest from Financial assets at fair value through profit or loss 73 995 127 196
Interest expenses 2 (543 519) (937 917)
Net fee and commission income 746 056 699 153
Fee and commission income 3 947 414 899 887
Fee and commission expenses 3 (201 358) (200 734)
Dividend income 4 3 678 3 214
Result on derecognition of financial assets and liabilities not measured at fair value through profit or loss 5 128 082 38 027
Results on financial assets and liabilities held for trading 6 47 896 68 187
Result on non-trading financial assets mandatorily at fair value through profit or loss 7 38 576 65 703
Result on hedge accounting 8 (10 259) (19 821)
Result on exchange differences 120 521 163 147
Other operating income 9 160 766 97 582
Other operating expenses 10 (249 060) (103 989)
Administrative expenses 11 (1 542 379) (1 545 183)
Impairment losses on financial assets 12 (556 912) (402 743)
Impairment losses on non-financial assets 13 (7 890) (1 193)
Provisions for legal risk connected with FX mortgage loans 36c (713 617) (223 134)
Result on modification (13 565) (11 663)
Depreciation 14 (210 411) (180 872)
Share of the profit of investments in subsidiaries 0 0
Banking tax (279 147) (247 991)
Profit before income taxes 210 935 835 343
Corporate income tax 15 (188 118) (274 611)
Profit after taxes 22 817 560 732
Attributable to:
Owners of the parent 22 817 560 732
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 0.02 0.46

 

Notes on pages 14-180 are integral part of these consolidated financial statements.

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