Condensed consolidated profit and loss account
Notes | June 30, 2020 | June 30, 2019 | |
Income | |||
Interest income from financial instruments measured at AC | (10) | 168,571 | 162,005 |
Interest income from financial instruments measured at FVPL | (10) | 4,257 | 31,267 |
Interest expenses from financial instruments measured at AC | (11) | -61,744 | -68,497 |
Interest expenses from financial instruments measured at FVPL | (11) | 3,650 | -16,352 |
Net interest income | 114,734 | 108,424 | |
Fee and commission income | 3,131 | 3,361 | |
Fee and commission expense | -3,697 | -4,707 | |
Net fee and commission income | (12) | -566 | -1,346 |
Dividend income | (13) | 20,166 | 11,537 |
Results from equity investments | (14) | -189,481 | -3,439 |
Results from financial transactions | (15) | -28,081 | 5,479 |
Remuneration for services rendered | (17) | 15,221 | 14,528 |
Gains and losses due to derecognition | 2,000 | 1,910 | |
Other operating income | 615 | 1,508 | |
Total other income | -179,560 | 31,523 | |
Total income | -65,392 | 138,601 | |
Operating expenses | |||
Staff costs | -46,772 | -42,154 | |
Other administrative expenses | -13,447 | -13,884 | |
Depreciation and impairment of PP&E + intangible assets | -4,976 | -3,660 | |
Other operating expenses | -129 | -43 | |
Total operating expenses | -65,324 | -59,741 | |
Impairments on | |||
Interest-bearing securities | -43 | - | |
Loans | -102,499 | -15,065 | |
Loan commitments | -400 | -22 | |
Guarantees issued | -2,823 | 592 | |
Total impairments | -105,765 | -14,495 | |
Results on associates | |||
Share in the result of associates | -66,950 | 2,023 | |
Total result on associates | -66,950 | 2,023 | |
Profit/(loss) before taxation | -303,431 | 66,388 | |
Income tax | 23,829 | -8,444 | |
Net profit/(loss) | -279,602 | 57,944 | |
Net profit/(loss) attributable to | |||
Owners of the parent company | -279,588 | 58,054 | |
Non controlling interests | -14 | -109 | |
Net profit/(loss) | -279,602 | 57,945 |