Consolidated Income Statement

Items
(in thousands of Euro)
31.12.2012 31.12.2011
10. Interest receivable and similar income 256.421 106.092
20. Interest due and similar expenses (110.475) (63.847)
30. Net interest income 145.946 42.245
40. Commission income 98.479 82.624
50. Commission expense (5.496) (3.836)
60. Net commission income 92.983 78.788
70. Dividends and similar income 9 161
80. Net loss from trading (175) (245)
100. Profit (loss) from sale or buyback of: 6.154 504
  b) available for sale financial assets 6.154 504
120. Net banking income 244.917 121.453
130. Net impairment losses/reversal on (53.751) (32.143)
  a) receivables (50.862) (32.143)
  b) available for sale financial assets (2.889) -
140. Net profit from financial activities 191.166 89.310
180. Administrative expenses: (67.246) (48.762)
  a) personnel expenses (36.319) (27.235)
  b) other administrative expenses (30.927) (21.527)
190. Net allocations to provisions for risks and charges (1.549) (17)
200. Net impairment losses/reversal on plant, property and equipment (1.356) (1.375)
210. Net impairment losses/reversal on intangible assets (1.873) (1.573)
220. Other operating income (expenses) 3.656 4.252
230. Operating costs (68.368) (47.475)
280. Pre-tax profit (loss) for the year from continuing operations 122.798 41.835
290. Income taxes for the year relating to current operations (44.722) (15.300)
340. Profit (loss) for the year attributable to the parent company 78.076 26.535
     

Gruppo Banca IFIS
  • Mondo PMI
  • youtube
  • Facebook
  • Twitter
  • slideshare
  • Linkedin
  • sr.png