Prospectus - Notowania

CONSOLIDATED INCOME STATEMENT (€ '000)
CONSOLIDATED INTERIM REPORT
AS AT SEPTEMBER 30, 2009
FIRST NINE MONTHS
ITEMS 2009 2008
10. Interest income and similar revenues 27,172,934 38,704,503
20. Interest expense and similar charges (14,089,135) (25,403,422)
30. Net interest margin 13,083,799 13,301,081
40. Fee and commission income 6,979,956 8,517,123
50. Fee and commission expense (1,314,449) (1,514,314)
60. Net fees and commissions 5,665,507 7,002,809
70. Dividend income and similar revenue 531,523 1,120,131
80. Gains and losses on financial assets and liabilities held for trading 1,113,984 (1,422,377)
90. Fair value adjustments in hedge accounting 22,150 19,471
100. Gains and losses on disposal of: 362,303 113,899
a) loans 80,519 29,078
b) available-for-sale financial assets 140,517 93,464
c) held-to-maturity investments 3,869 (17)
d) financial liabilities 137,398 (8,626)
110. Gains and losses on financial assets/liabilities at fair value through profit or loss (14,142) (147,634)
120. Operating income 20,765,124 19,987,380
130. Impairment losses on: (6,806,413) (2,889,825)
a) loans (6,141,342) (2,295,780)
b) available-for-sale financial assets(558,040) (438,642)
c) held-to-maturity investments (2) (76,308)
d) other financial assets (107,029) (79,095)
140. Net profit from financial activities 13,958,711 17,097,555
150. Premiums earned (net) 71,472 84,765
160. Other income (net) from insurance activities (58,173) (64,386)
170. Net profit from financial and insurance activities 13,972,010 17,117,934
180. Administrative costs: (11,228,476) (12,094,795)
a) staff expense (7,095,814) (7,618,272)
b) other administrative expense (4,132,662) (4,476,523)
190. Net provisions for risks and charges (376,777) (68,792)
200. Impairment/write-backs on property, plant and equipment (623,184) (605,720)
210. Impairment/write-backs on intangible assets (476,192) (523,249)
220. Other net operating income 606,426 821,472
230. Operating costs (12,098,203) (12,471,084)
240. Profit (loss) of associates 73,757 430,413
250. Gains and losses on tangible and intangible assets measured at fair value (37,685) (22,189)
260. Impairment of goodwill - -
270. Gains and losses on disposal of investments 484,484 212,416
280. Total profit or loss before tax from continuing operations 2,394,363 5,267,490
290. Tax expense (income) related to profit or loss from continuing operations (794,336) (1,353,484)
300. Total profit or loss after tax from continuing operations 1,600,027 3,914,006
310. Total profit or loss after tax from discontinued operations - -
320. Net profit or loss for the period 1,600,027 3,914,006
330. Minorities (269,142) (407,373)
340. Net profit or loss attributable to the Parent company 1,330,885 3,506,633
Earnings per share (€) 0.080 0.224
Diluted earnings per share (€) 0.080 0.224
Note:
First nine months 2008 figures include the completion of PPA (Purchase Price Allocation), which also influenced net profit attributable to the
Group and consequently also earnings per share.
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