ecb_tF_02.00_dp - F 02.00_dp

F 02.00_dp
Current period
010
Profit or (-) loss for the year670
Profit or (-) loss after tax from continuing operations630
Profit or (-) loss before tax from continuing operations610
TOTAL OPERATING INCOME, NET355
Interest income010
(Interest expense)090
(Expenses on share capital repayable on demand)150
Dividend income160
Fee and commission income200
(Fee and commission Expenses)210
Gains or (-) losses on financial assets & liabilities not measured at fair value through profit or loss, net220
Gains or (-) losses on financial assets and liabilities held for trading, net280
Gains or (-) losses on trading financial assets and liabilities, net285
Gains or (-) losses on non-trading financial assets mandatorily at fair value through profit or loss, net287
Gains or (-) losses on financial assets and liabilities designated at fair value through profit or loss, net290
Gains or (-) losses on non trading financial assets and liabilities, net295
Gains or (-) losses from hedge accounting, net300
Exchange differences [gain or (-) loss], net310
Gains or (-) losses on derecognition of investments in subsidiaries, joint ventures and associates, net320
Gains or (-) losses on derecognition of non financial assets other than held for sale, net330
Other operating income340
(Other operating Expenses)350
(Administrative Expenses)360
(Staff Expenses)370
(Depreciation)390
Modification gains or (-) losses, net425
(Provisions or (-) reversal of provisions)430
(Commitments and guarantees given)440
(Other provisions)450
(Increases or (-) decreases of the fund for general banking risks, net)455
(Impairment or (-) reversal of impairment on financial assets not measured at fair value through profit or loss)460
(Impairment or (-) reversal of impairment of investments in subsidiaries, joint ventures and associates)510
(Impairment or (-) reversal of impairment on non-financial assets)520
Negative goodwill recognised in profit or loss580
Share of the profit or (-) loss of investments insubsidaries, joint ventures and associates accounted for using the equity method590
Profit or (-) loss from non-current assets and disposal groups classified as held for sale not qualifying as discontinued operations600
(Tax Expenses or (-) income related to profit or loss from continuing operations)620
Extraordinary profit or (-) loss after tax632
Extraordinary profit or loss before tax633
(Tax Expenses or (-) income related to extraordinary profit or loss)634
Profit or (-) loss after tax from discontinued operations640
Profit or (-) loss before tax from discontinued operations650
(Tax Expenses or (-) income related to discontinued operations)660
Attributable to minority interest [non-controlling interests]680
Attributable to owners of the parent690