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F 31.02

		Current period
		Parent and parent entities with joint control or significant influence	Subsidiaries and other entities of the same group	Associates and joint ventures	Key management of the instruction or its parent	Other related parties
		010	020	030	040	050

Interest Income	010
Interest expenses	020
Dividend income	030
Fee and commission income	040
Fee and commission expenses	050
Gains or (-) losses on de-recognition of financial assets and liabilities not measured at fair value through profit or loss	060
Gains or (-) losses on de-recognition of other than financial assets	070
Impairment or (-) reversal of impairment on non-performing exposures	080
Provisions or (-) reversal of provisions on non-performing exposures	090