| Ind. Number |
Indicator name |
|
| 1 |
Financial & operating income, net |
|
| 2 |
1. Interest income |
|
| 3 |
2. Interest expenses |
|
| 4 |
3. Expenses on share capital repayable on demand |
|
| 5 |
4. Dividend income |
|
| 6 |
5. Fee and commission income |
|
| 7 |
6. Fee and commission expenses |
|
| 8 |
7. Gains or (-) losses on derecognition of financial assets and liabilities not measured at fair value through profit or loss, net |
|
| 9 |
8. Gains or (-) losses on financial assets and liabilities held for trading, net |
|
| 10 |
9. Gains or (-) losses on non-trading financial assets mandatorily at fair value through profit or loss, net |
|
| 11 |
10. Gains or (-) losses on financial assets and liabilities designated at fair value through profit or loss, net |
|
| 12 |
11. Gains or (-) losses from hedge accounting, net |
|
| 13 |
12. Exchange differences [gain or (-) loss], net |
|
| 14 |
13. Gains or (-) losses on derecognition of investments in subsidiaries, joint ventures and associates, net |
|
| 15 |
14. Gains or (-) losses on derecognition of non financial assets other than held for sale, net |
|
| 16 |
15. Other operating income |
|
| 17 |
16. Other operating expenses |
|
| 18 |
17. Administrative expenses |
|
| 19 |
17.1. Staff expenses |
|
| 20 |
17.2. Other administrative expenses |
|
| 21 |
18. Cash contributions to resolution funds and deposit guarantee schemes |
|
| 22 |
19. Depreciation |
|
| 23 |
20. Modification gains or (-) losses, net |
|
| 24 |
21. Provisions or (-) reversal of provisions |
|
| 25 |
22. Impairment |
|
| 26 |
22.1. Impairment or (-) reversal of impairment on financial assets not measured at fair value through profit or loss |
|
| 27 |
22.2. Impairment or (-) reversal of impairment of investments in subsidaries, joint ventures and associates |
|
| 28 |
22.3. Impairment or (-) reversal of impairment on non-financial assets |
|
| 29 |
23. Negative goodwill recognised in profit or loss |
|
| 30 |
24. Share of the profit or (-) loss of investments in subsidaries, joint ventures and associates |
|
| 31 |
25. Profit or (-) loss from non-current assets and disposal groups classified as held for sale not qualifying as discontinued operations |
|
| 32 |
PROFIT OR (-) LOSS BEFORE TAX FROM CONTINUING OPERATIONS |
|
| 33 |
26. Tax expense or (-) income related to profit or loss from continuing operations |
|
| 34 |
PROFIT OR (-) LOSS AFTER TAX FROM CONTINUING OPERATIONS |
|
| 35 |
27. Profit or (-) loss after tax from discontinued operations |
|
| 36 |
PROFIT OR (-) LOSS FOR THE YEAR |
|