Index
Constraints
DPM Mapeba_tP_04.01 - P 04.01
| P 04.01 | |||||
| Actual current position | Planned Year 1 Position | Planned Year 2 Position | Planned Year 3 Position | ||
| 010 | 020 | 030 | 040 | ||
| Interest income | 010 | ||||
| (Interest expense) | 090 | ||||
| Dividend income | 160 | ||||
| Fee and commission income | 200 | ||||
| (Fee and commission Expenses) | 210 | ||||
| Gains or (-) losses on derecognition of financial assets and liabilities not measured at fair value through profit or loss, net | 220 | ||||
| Gains or (-) losses on financial assets and liabilities held for trading, net | 280 | ||||
| Gains or (-) losses on trading financial assets and liabilities, net | 285 | ||||
| Gains or (-) losses on non-trading financial assets mandatorily at fair value through profit or loss, net | 287 | ||||
| Gains or (-) losses on financial assets and liabilities designated at fair value through profit or loss, net | 290 | ||||
| Gains or (-) losses on non trading financial assets and liabilities, net | 295 | ||||
| Other operating income | 340 | ||||
| (Other operating Expenses) | 350 | ||||
| Other items (+/-) contributing to total net operating income, net | 354 | ||||
| Total operating income, net | 355 | ||||
| (Administrative Expenses) | 360 | ||||
| (Staff Expenses) | 370 | ||||
| (Other administrative Expenses) | 380 | ||||
| (Depreciation) | 390 | ||||
| Modification gains or (-) losses, net | 425 | ||||
| (Provisions or (-) reversal of provisions) | 430 | ||||
| (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 on non-financial assets) | 520 | ||||
| Share of the profit or (-) loss of investments in subsidaries, joint ventures and associates accounted for using the equity method | 590 | ||||
| Other items (+/-)contributing to the profit or (-)loss before tax from continuing operations | 609 | ||||
| Profit or (-) loss before tax from continuing operations | 610 | ||||
| (Tax Expenses or (-) income related to profit or loss from continuing operations) | 620 | ||||
| Profit or (-) loss after tax from continuing operations | 630 | ||||
| Extraordinary profit or (-) loss after tax | 632 | ||||
| Profit or (-) loss after tax from discontinued operations | 640 | ||||
| Profit or (-) loss for the year | 670 | ||||