Condensed consolidated profit and loss account

Income

Interest income from financial instruments measured at AC

(9)

142,781

138,930

Interest income from financial instruments measured at FVPL

(9)

-476

-2,820

Interest expenses from financial instruments measured at AC

(10)

-57,707

-52,441

Interest expenses from financial instruments measured at FVPL

(10)

34,327

36,926

Interest expenses on leases

(10)

-73

-80

Net interest income

118,852

120,515

Dividend income

(11)

31,998

9,850

Results from equity investments

(12)

119,278

102,853

Total results from equity investments

151,276

112,703

Fee and commission income

5,090

8,979

Fee and commission expense

-6,211

-1,329

Net fee and commission income

(13)

-1,121

7,650

Results from financial transactions

(14)

11,524

-2,729

Remuneration for services rendered

(15)

17,964

14,540

Gains and losses due to derecognition

3

1,152

Other operating income

-167

59

Total other income

29,324

13,022

Total income

298,331

253,890

Operating expenses

Staff costs

-51,484

-45,864

Administrative expenses

-15,963

-14,061

Depreciation and impairment of PP&E and intangible assets

-5,749

-5,533

Other operating expenses

-193

-129

Total operating expenses

-73,389

-65,587

Impairments on

Interest-bearing securities

-19

61

Loans

-103,303

25,432

Loan commitments

-668

-258

Guarantees issued

-10,652

3,011

Total impairments

-114,642

28,246

Results on associates

Share in the result of associates

-15,357

8,789

Total result on associates

-15,357

8,789

Profit/(loss) before taxation

94,943

225,338

Income tax

(16)

7,069

-26,941

Net profit/(loss)

102,012

198,397

Net profit/(loss) attributable to

Owners of the parent company

102,010

198,425

Non controlling interests

2

-28