Consolidated Income statement

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Consolidated Income Statement as at September 30, 2008 (unaudited)
Consolidated Income Statement as at June 30, 2008 (unaudited)
Consolidated Income Statement as at March 31, 2008 (unaudited)
Consolidated Income Statement as at December 31, 2007 (audited)
Consolidated Income Statement as at September 30, 2007 (unaudited)
Consolidated Income Statement as at June 30, 2007 (unaudited)
Consolidated Income Statement as at March 31, 2007 (unaudited)
Consolidated Income Statement as at December 31, 2006 (audited)
Consolidated Income Statement as at September 30, 2006 (unaudited)
Consolidated Income Statement as at June 30, 2006 (unaudited)
Consolidated Income Statement as at March 31, 2006 (unaudited)
Consolidated Income Statement as at December 31, 2005 (audited)
Consolidated Income Statement as at September 30, 2005 (unaudited)
Consolidated Income Statement as at June 30, 2005 (unaudited)
Consolidated Income Statement for the year 2004 (audited)


Consolidated Income Statement (Unaudited)
as at June 30, 2008 (unaudited)
(LL millions)
Income Statement
Period ended 30/06/2008
Period ended 30/06/2007
Interest & similar income
824,938
715,803
Interest & similar expenses
(522,667)
(469,460)
Net Interest Income
302,271
246,343
Fees & commissions income
128,174
88,741
Fees & commissions expenses
(19,111)
15,658
Net Fees & Commissions Income
109,063
73,083
Net trading income/loss
75,854
30,540
Net gain or loss on financial assets or liabilities designated at fair value through profit & loss
325
Net gain or loss on financial investments
11,197
14,359
Other operating Income
38,420
18,839
Total Operating Income
537,130
383,164
Net provisions for credit losses
(18,570)
(1,312)
Provision on impairement of financial instruments
(754)
3,262
Net Operating income
517,806
385,114
Personnel expenses
(152,556)
(114,991)
Depreciation of property & equipment
(15,290)
(15,705)
Amortization of intangible assets
(2,122)
(1,906)
Impairement of goodwill
Other operating expenses
(110,129)
(87,696)
Total Operating Expenses
(280,097)
(220,298)
Operating Profit
237,709
164,816
Share of profit of associates under equity method
481
600
Net gain (loss) on sale or disposal of other assets
Profit Before Tax
238,190
165,416
Income tax
41,467
27,754
Profit After Tax from Operating Activities
196,723
137,662
Result of discontinued operations
Net Profit
196,723
137,662
Minority Interest
10,215
2,233
Net Profit - Group share
186,508
135,429
Basic earnings per share LL
5,256
3,714
Diluted earnings per share LL
4,959
3,537
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