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List of data source reports

Small banks

Ind. Number Název ukazetele
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

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