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| 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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