Consolidated statement of profit or loss

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