Consolidated Income Statement

Items
(in thousands of Euro)
31.12.2014 31.12.2013
10. Interest receivable and similar income 311.727 345.747
20. Interest due and similar expenses (93.263) (139.003)
30. Net interest income 218.464 206.744
40. Commission income 64.827 63.348
50. Commission expense (6.475) (6.184)
60. Net commission income 58.352 57.164
70. Dividends and similar income - 84
80. Net profit (loss) from trading 302 193
100. Profit (loss) from sale or buyback of: 3.812 11
  a) receivables 3.581  
  b) available for sale financial assets 231 11
120. Net banking income 280.930 264.196
130. Net impairment losses/reversal on (31.299) (44.587)
  a) receivables (31.299) (44.528)
  b) available for sale financial assets - (59)
140. Net profit from financial activities 249.631 219.609
180. Administrative expenses: (101.872) (76.116)
  a) personnel expenses (42.553) (37.094)
  b) other administrative expenses (59.319) (39.022)
190. Net allocations to provisions for risks and charges (1.613) (215)
200. Net impairment losses/reversal on plant, property and equipment (1.396) (1.213)
210. Net impairment losses/reversal on intangible assets (1.843) (1.791)
220. Other operating income (expenses) 2.036 2.987
230. Operating costs (104.688) (76.348)
280. Pre-tax profit (loss) for the year from continuing operations 144.943 143.261
290. Income taxes for the year relating to current operations (49.067) (58.420)
340. Profit (loss) for the year attributable to the parent company 95.876 84.841

Last updated on 2015-01-19