Prospectus - Notowania

100. Income (Losses)
from sale or
repurchase of: d)
financial
liabilities
35 (3) (6) 137 Tab. 6.1
110. Net income of
assets and
liabilities
designated at fair
value
(350) (3) 41 (14) Tab. 7.1
Balance other income/costs 368 563 334 304
Income (Losses)
from sale or
repurchase of
impaired payables
and loans (from
item 100 b)
8 4 - 77
150. Net premiums 112 115 89 71 Tab. 9.1
160. Balance other
income/costs from
insurance
business
220. Other operating
income/costs
less: other
operating income
– of which:
expense
reimbursement
Net writedowns/write-backs
of property, plant
and equipment
under operating
lease
Income (Losses)
from sale of
investments under
operating lease
(from item 270)
Income from brokerage and other
income
(86) (82) (68) (58) Tab.10.1
995 883 597 606 Tab. 15.1 and 15.2
(557) (360) (284) (318) Tab. 15.2
(108) - - (78)
4 3 - 4
7,481 11,050 10,604 7,621
OPERATING INCOME 26,866 25,893 23,464 21,129
Staff expenses (9,918) (8,210) (7,845) (6,821) Tab. 11.1
180. Administrative
expenses - a) staff
expenses
(10,025) (9,097) (7,860) (7,096)
less: integration
costs
107 887 15 275
Other administrative expenses (6,019) (4,938) (4,431) (4,087)
180. Administrative
expenses - b)other
administrative
expenses
less: integration
costs
Expense reimbursement = item 220.
Other operating income/costs – of
which: operating income-expense
reimbursement
Write-downs of property, plant and
equipment and intangible assets
200. Writedowns/write-backs
of property, plant
and equipment
less: Write-downs
due to
impairment/
Write-ups of
property, plant
and equipment
held for
investment
purposes
less: Writedowns/write-backs
of property, plant
and equipment
under operating
(6,059) (5,105) (4,549) (4,133 Tab.11.5
40 167 118 46
557 360 285 318 Tab. 15.2
(1,312) (1,298) (1,267) (931)
(819) (841) (812) (623) Tab. 13.1
- 2 62 11
108 - - 78
- 253 -