Last update: 24.11.2024 07:52 (GMT+2)
AS HANSAPANK
INCOME STATEMENT
31.12.98 – 30.09.99
Consolidated, unaudited
Income Statement Group Bank
(EEK in mil., unaudited) 9 m 99 1998 9 m 98 9 m 99 1998 9 m 98
Net interest income
Interest income 1,763.00 1,794.50 1,285.70 1,153.50 1,108.20 704
Interest expense 658.2 770.8 617.6 498 542.5 344.7
Net interest income 1,104.80 1,023.70 668.1 655.5 565.7 359.3
Provision for credit and guarantee losses 361.1 594.3 112.3 197.3 324 71.7
Recovered loans 52.5 49 15.9 46.9 16.6 3.4
Net interest income after provisions 796.2 478.4 571.7 505.1 258.3 291
Non-interest income
Trading income 400.9 127.8 -9.7 365.6 69.4 -39.8
incl. provisions on financial instruments -13.5 -32.3 -66.2 2 -30.7 -66
Dividends 4.4 7 6 2.3 101.8 101.6
Fees and commissions 560.3 511.4 333.9 400.9 381.4 257.4
Net income from insurance activities 49.6 59.4 36.3
Other income 121.4 69.1 51.1 30.8 14.9 8.1
Total non-interest income 1,136.60 774.7 417.6 799.6 567.5 327.3
Income from subsidiaries and affiliated companies 99.3 -10.7 -9.9
Total revenue 2,032.10 1,242.40 979.4 1,304.60 825.8 618.3
Non-interest expenses
Service fees paid 157.9 156.9 99.4 151.6 126 80.5
Personnel expenses 414.5 422.3 288.5 247 245.5 178.2
Data network expenses 74.6 42 31.3 58.2 41.2 24.6
Administration expenses 284.1 342.2 213.9 152.4 194.2 133
Other expenses 242.6 195.3 52.8 196.5 129.6 27.4
Total non-interest expenses 1,173.70 1,158.70 685.9 805.7 736.5 443.8
Net operating revenue 858.3 83.7 293.5 498.9 89.3 174.5
Depreciation 149.7 143 89.2 79.2 73 47.8
Net income before income tax 708.6 -59.3 204.3 419.7 16.3 126.7
Appropriations 71.3- -2.8 74.3- -
Income tax 59.9 -6.5 39.1- -14.8 -2.8
Income/(Loss) attributable to minority owners 2.8 7.7 -0.7
Net income 574.6 -60.5 168.7 345.4 31.1 129.6
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