Consolidated income statement
Annual report
2018
2018
| Note | 2018 | 2017 | |
|---|---|---|---|
| Interest and similar income | 9 | 11 594 | 10 919 |
| Interest income recognized under the effective interest rate method | 11 121 | ||
| interest income on financial instruments measured at amortized cost | 9 986 | ||
| interest income on instruments measured at fair value through other comprehensive income | 1 135 | ||
| Income similar to interest income on instruments measured at fair value through profit or loss | 473 | ||
| Interest expenses and similar charges | 9 | (2 241) | (2 313) |
| Net interest income | 9 353 | 8 606 | |
| Fee and commission income | 10 | 4 042 | 3 918 |
| Fee and commission expense | 10 | (1 029) | (949) |
| Net fee and commission income/(expense) | 3 013 | 2 969 | |
| Dividend income | 11 | 12 | 12 |
| Net gain/(loss) on financial instruments measured at fair value through profit or loss | 12 | 28 | 8 |
| Gain/(loss) on investment securities | 46 | ||
| Net foreign exchange gains/(losses) | 13 | 489 | 452 |
| Gains/(losses) on derecognition of financial instruments not measured at fair value through profit or loss | 14 | 135 | |
| measured at fair value through OCI | 131 | ||
| measured at amortized cost | 4 | ||
| Net credit losses | 15 | (1 373) | (1 545) |
| Impairment of non-financial assets | 16 | (78) | (72) |
| Other operating income | 17 | 630 | 733 |
| Other operating expenses | 17 | (313) | (266) |
| Net other operating income and expense | 317 | 467 | |
| Administrative expenses | 18 | (5 905) | (5 784) |
| Tax on certain financial institutions | 19 | (950) | (932) |
| Operating profit/(loss) | 5 041 | 4 227 | |
| Shares in profits (losses) of associates and joint ventures |
37 | 22 | |
| Profit before tax | 5 078 | 4 249 | |
| Income tax expense | 20 | (1 336) | (1 140) |
| Net profit (including non-controlling shareholders) | 3 742 | 3 109 | |
| Profit (loss) attributable to non-controlling shareholders | 1 | 5 | |
| Net profit attributable to equity holders of the parent company | 3 741 | 3 104 | |
| Earnings per share | 21 | ||
| – basic earnings per share for the period (PLN) | 2,99 | 2,48 | |
| – diluted earnings per share for the period (PLN) | 2,99 | 2,48 | |
| Weighted average number of ordinary shares during the period (in million) | 1 250 | 1 250 | |
| Weighted average diluted number of ordinary shares during the period (in million) |
1 250 | 1 250 |