| Current period | Year-1 | ||||||||||||||||||||
| Small and micro business segment | Medium business segment | Large business segment | Total | Small and micro business segment | Medium business segment | Large business segment | Total | ||||||||||||||
| Construction and real estate | Other | Total micro business | Construction and real estate | Other | Total Medium business | Construction and real estate | Other | Total Large business | Construction and real estate | Other | Total micro business | Construction and real estate | Other | Total Medium business | Construction and real estate | Other | Total Large business | ||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | ||
| Interest income from outside segment | 1 | ||||||||||||||||||||
| Interest expenditure to outside segment | 2 | ||||||||||||||||||||
| Interest income, net: | |||||||||||||||||||||
| From outside segment | 3 | ||||||||||||||||||||
| From within segment | 4 | ||||||||||||||||||||
| Total interest income, net | 5 | ||||||||||||||||||||
| Non-interest income: | |||||||||||||||||||||
| From outside segment | 6 | ||||||||||||||||||||
| From within segment | 7 | ||||||||||||||||||||
| Total non-interest income | 8 | ||||||||||||||||||||
| Of which: income from credit cards | 9 | ||||||||||||||||||||
| Total income | 10 | ||||||||||||||||||||
| Credit-loss expenditure | 11 | ||||||||||||||||||||
| Operating and other expenses | |||||||||||||||||||||
| To outside segment | 12 | ||||||||||||||||||||
| To within segment | 13 | ||||||||||||||||||||
| Total operating and other expenses | 14 | ||||||||||||||||||||
| Pre-tax profit | 15 | ||||||||||||||||||||
| Provision for taxes on profit | 16 | ||||||||||||||||||||
| Post-tax profit | 17 | ||||||||||||||||||||
| Share of banking corp. in profits of included companies | 18 | ||||||||||||||||||||
| Net profit before attribution to holders of rights that do not confer control | 19 | ||||||||||||||||||||
| Net profit attributed to holders of rights that do not confer control | 20 | ||||||||||||||||||||
| Net profit attributed to shareholders in banking corp. | 21 | ||||||||||||||||||||
| Avg. asset balance | 22 | ||||||||||||||||||||
| Of which: Investments in included companies | 23 | ||||||||||||||||||||
| Of which: Avg. balance of credit to public | 24 | ||||||||||||||||||||
| Outstanding credit to public at end of reporting period | 25 | ||||||||||||||||||||
| Outstanding impaired debts | 26 | ||||||||||||||||||||
| Outstanding debts 90+ days in arrears | 27 | ||||||||||||||||||||
| Avg. liability balance | 28 | ||||||||||||||||||||
| Of which: Avg. balance of deposits of the public | 29 | ||||||||||||||||||||
| Balance of deposits of the public at end of reporting period | 30 | ||||||||||||||||||||
| Avg. balance of risk assets | 31 | ||||||||||||||||||||
| Balance of risk assets at end of reporting period | 32 | ||||||||||||||||||||
| Avg. balance of assets managed | 33 | ||||||||||||||||||||
| Sources of net interest income: | |||||||||||||||||||||
| Profit from credit-issuing activity | 34 | ||||||||||||||||||||
| Profit from deposit-acceptance activity | 35 | ||||||||||||||||||||
| Other | 36 | ||||||||||||||||||||
| Total interest income, net | 37 | ||||||||||||||||||||