Consolidated statement of profit or loss
For the year ended December 31, 2022
Notes |
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| |
Income | |||
Interest income from financial instruments measured at AC | 335,256 | 278,420 | |
Interest income from financial instruments measured at FVPL | 15,828 | -11,857 | |
Interest expenses from financial instruments measured at AC | -128,868 | -106,780 | |
Interest expenses from financial instruments measured at FVPL | 12,707 | 71,084 | |
Interest expenses on leases | -139 | -158 | |
Net interest income | (21) | 234,784 | 230,709 |
Dividend income | (22) | 41,423 | 22,066 |
Results from equity investments | (23) | 49,266 | 295,535 |
Total results from equity investments | 90,689 | 317,601 | |
Fee and commission income | 10,912 | 11,568 | |
Fee and commission expense | -12,809 | -5,871 | |
Net fee and commission income | (24) | -1,897 | 5,697 |
Results from financial transactions | (25) | -18,831 | -26,419 |
Remuneration for services rendered | (26) | 32,937 | 32,257 |
Gains and losses due to derecognition | (27) | 299 | 5,135 |
Other operating income | (28) | - | 116 |
Total other income | 14,405 | 11,089 | |
Total income | 337,981 | 565,096 | |
Operating expenses | |||
Staff costs | (29) | -108,393 | -73,121 |
Administrative expenses | (30) | -32,087 | -28,802 |
Depreciation and impairment of PP&E and intangible assets | (11), (12) | -11,450 | -11,934 |
Other operating expenses | -510 | -293 | |
Total operating expenses | -152,440 | -114,150 | |
Impairments on | |||
Interest-bearing instruments | (5) | -34 | 51 |
Loans | (7), (8) | -126,634 | 3,257 |
Loan commitments | (32) | -5,262 | 1,841 |
Guarantees issued | (32) | -10,853 | 3,917 |
Total impairments | -142,783 | 9,066 | |
Results on associates | |||
Share in the result of associates | -58,596 | 63,902 | |
Profit/(loss) before taxation | -15,838 | 523,914 | |
Income tax | (31) | 16,873 | -33,268 |
Net profit/(loss) | 1,035 | 490,646 | |
Net profit/(loss) attributable to | |||
Owners of the parent company | 1,058 | 490,690 | |
Non controlling interest | -23 | -44 | |
Net profit/(loss) | 1,035 | 490,646 |