Continuing operations |
|
|
|
Interest and similar income |
5 |
10,737,431 |
10,763,494 |
Interest expense and similar charges |
5 |
(3,214,500) |
(4,041,532) |
Net interest income |
|
7,522,931 |
6,721,962 |
Fee and commission income |
6 |
4,002,155 |
3,926,602 |
Fee and commission expense |
6 |
(1,068,649) |
(920,850) |
Net fee and commission income |
|
2,933,506 |
3,005,752 |
Dividend income |
7 |
6,511 |
5,766 |
Net income from financial instruments measured at fair value |
8 |
75,188 |
54,309 |
Gains less losses from investment securities |
9 |
150,050 |
67,484 |
Net foreign exchange gains (losses) |
|
235,797 |
241,848 |
Other operating income |
10 |
570,779 |
1,080,945 |
Other operating expense |
10 |
(348,198) |
(471,200) |
Net other operating income and expense |
|
222,581 |
609,745 |
Net impairment allowance and write-downs |
11 |
(1,898,670) |
(2,037,881) |
Administrative expenses |
12 |
(5,245,141) |
(4,622,543) |
Operating profit |
|
4,002,753 |
4,046,442 |
Share in profit (loss) of associates and joint ventures |
|
31,810 |
(1,978) |
Profit before income tax |
|
4,034,563 |
4,044,464 |
Income tax expense |
13 |
(791,747) |
(816,271) |
Net profit (including non-controlling shareholders) |
|
3,242,816 |
3,228,193 |
Profit (loss) attributable to non-controlling shareholders |
|
(11,306) |
(1,600) |
Net profit attributable to equity holders of the parent company |
|
3,254,122 |
3,229,793 |
Earnings per share |
14 |
|
|
– basic earnings per share for the period (PLN) |
|
2.60 |
2.58 |
– diluted earnings per share for the period (PLN) |
|
2.60 |
2.58 |
Weighted average number of ordinary shares during the period (in thousand) |
1,250,000 |
1,250,000 |
Weighted average diluted number of ordinary shares during the period (in thousand) |
1,250,000 |
1,250,000 |