Condensed consolidated profit and loss account
(before profit appropriation) | Notes | June 30, 2019 | June 30, 2018 |
Income | |||
Interest income from financial instruments measured at AC | 159,282 | 132,098 | |
Interest income from financial instruments measured at FVPL | 29,410 | 31,259 | |
Interest expenses from financial instruments measured at AC | -67,669 | -43,788 | |
Interest expenses from financial instruments measured at FVPL | -16,352 | -20,409 | |
Net interest income | 104,671 | 99,160 | |
Fee and commission income | 2,982 | 2,190 | |
Fee and commission expense | -574 | -441 | |
Net fee and commission income | (9) | 2,408 | 1,749 |
Dividend income | 11,537 | 13,404 | |
Results from equity investments | (10) | -3,439 | 43,758 |
Results from financial transactions | 5,479 | 559 | |
Remuneration for services rendered | (12) | 14,528 | 14,279 |
Other operating income | 2,738 | 726 | |
Total other income | 30,843 | 72,726 | |
Total income | 137,922 | 173,635 | |
Operating expenses | |||
Staff costs | -42,155 | -38,643 | |
Other administrative expenses | -13,884 | -11,413 | |
Depreciation and impairment of property, plant and equipment | -3,660 | -1,930 | |
Other operating expenses | -43 | -28 | |
Total operating expenses | -59,742 | -52,014 | |
Impairments on | |||
Interest-bearing securities | - | 10 | |
Loans | -14,385 | 12,180 | |
Loan commitments | -22 | 2,510 | |
Guarantees issued | 592 | 441 | |
Total impairments | -13,815 | 15,141 | |
Results on associates | |||
Share in the result of associates | 2,023 | 3,403 | |
Total result on associates | 2,023 | 3,403 | |
Profit before taxation | 66,388 | 140,165 | |
Income tax | -8,444 | -16,227 | |
Net profit | 57,944 | 123,938 | |
Net profit attributable to | |||
Owners of the parent company | 58,053 | 123,794 | |
Non controlling interests | -109 | 144 | |
Net profit | 57,944 | 123,938 |