Income statement

(data in thousands of euro)

 
1Q2018
10. Interest and similar income 102,566
  o.w.: interest income calculated using the effective interest method  99,813
20. Interest and similar expense  (47,052)
30. NET INTEREST INCOME 55,514
40. Fee and commission income 68,674
50. Fee and commission expense (6,755)
60. NET FEE AND COMMISSION INCOME 61,919
70. Dividends and similar income 10,411
80. Net profit (loss) from trading 3,177
90. Net profit (loss) from hedging 143
100. Profits (losses) on disposal or repurchase of: 956
  b) financial assets at fair value through other comprehensive income 658
  c) financial liabilities 298
110. Profits (losses) on financial assets/liabilities at fair value through profit or loss (1,262)
  b) other financial assets mandatorily at fair value (1,262)
120. NET INTEREST AND OTHER BANKING INCOME 130,858
130. Net losses/recoveries on impairment of: (12,858)
  a) financial assets at amortised cost (12,844)
  b) financial assets at fair value through other comprehensive income (14)
150. NET INCOME FROM BANKING ACTIVITIES 118,000
180. NET INCOME FROM FINANCIAL AND INSURANCE ACTIVITIES 118,000
190. Administrative expenses (135,352)
  a) personnel expenses  (73,624)
  b) other administrative expenses (61,728)
200. Net provisions for risks and charges 3,194
  a) commitments and guarantees given (230)
  b) other net provisions 3,424
210. Net adjustments to/recoveries on property and equipment (3,251)
220. Net adjustments to/recoveries on intangible assets (4,188)
230. Other operating expense (income) 15,717
240. OPERATING EXPENSES (123,880)
250. Profits (losses) on equity investments 1,406
280. Profits (losses) on disposal of investments (1)
290. PROFIT (LOSS) BEFORE TAX FROM CONTINUING OPERATIONS (4,475)
300. Taxes on income from continuing operations  3,374
310. PROFIT (LOSS) AFTER TAX FROM CONTINUING OPERATIONS (1,101)
320. Profit (loss) after tax from discontinued operations 7,460
330. NET PROFIT (LOSS) FOR THE PERIOD 6,359
340. Profit (loss) for the period - Minority interests (33)
350. PARENT COMPANY'S SHARE OF PROFIT (LOSS) FOR THE PERIOD 6,392