| P 04.02 | |||||
| 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 | ||||
| Fee and commission income | 200 | ||||
| (Fee and commission Expenses) | 210 | ||||
| Operating gains or (-) losses from financial assets and liabilities | 297 | ||||
| Other items (+/-) contributing to total net operating income, net for small and non-complex institutions | 354 | ||||
| Total operating income, net | 355 | ||||
| (Administrative Expenses) | 360 | ||||
| (Depreciation) | 390 | ||||
| (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 | ||||
| Other items (+/-)contributing to the profit or (-)loss before tax from continuing operations for small and non-complex institutions | 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 | ||||