| Current period | Year (-1) | Year (-2) | Current period | Year (-1) | Year (-2) | ||
| Consolidated | Consolidated | Consolidated | Company | Company | Company | ||
| 1 | 1 | 1 | 2 | 2 | 2 | ||
| Total activity in derivatives | 1 | ||||||
| A.2. From investment in bonds | |||||||
| Profit from sale of bonds held to maturity | 2 | ||||||
| Loss from sale of bonds held to maturity | 3 | ||||||
| Including provisions for impairment of | 4 | ||||||
| Profit from sale of bonds available for sale | 5 | ||||||
| Provision for impairment for bonds available for sale | 6 | ||||||
| Loss from sale of bonds available for sale | 7 | ||||||
| of which: for transfer of bonds to for-trading porftolio | 8 | ||||||
| Total investment in bonds | 9 | ||||||
| A.3. Exchange-rate differentials, net | 10 | ||||||
| A.4. Profit (loss) from investment in shares | |||||||
| Profit from sale of non trade shares | 11 | ||||||
| Provision for write-down of non trade shares | 12 | ||||||
| Losses from sale of non trade shares | 13 | ||||||
| Dividend from non trade shares | 14 | ||||||
| Unrealised financial gains/losses | 15 | ||||||
| Profit from sale of shares of held companies (consolidated / included) | 16 | ||||||
| Loss from sale of shares of held companies (consolidated / included) | 17 | ||||||
| Total investment in shares | 18 | ||||||
| A.5. Net profit (loss) from securitization transactions | 19 | ||||||
| A.6. Net profit (loss) from loans sold | 20 | ||||||
| Total non-interest financing income from activities for other than trading purposes | 21 | ||||||