HANSAPANK

INCOME STATEMENT



HANSA CAPITAL'S INCOME STATEMENT, 2000



Income statement

(in EEK, millions, unaudited)

                                              2000     1999

Interest Income                            1 093,6    843,1

Interest Expenses                            607,9    425,4

Net Interest Income                          485,7    417,7

                                                           

Commission Income                            180,5     91,6

Commission Expenses                           19,8     18,2

Other Operating Income                        66,7     61,9

TOTAL REVENUE                                713,1    552,9

                                                           

General & Administrative Expenses            222,2    132,6

Profit Before Credit Losses and              490,9    420,3

Financial Income

Credit Losses (net)                          118,8    170,1

Net Financial Income                           5,1     -2,4

Operating Profit                             377,2    247,8

Net Income from Equity Investments             0,2      4,5

Extraordinary Income (Expense)                22,3    -25,2

PROFIT BEFORE INCOME TAX                     399,7    227,1

Income Tax (inc. Deferred tax)                 3,4      6,7

Minority Interest                              0,5      2,6

NET PROFIT                                   395,8    217,8





Mart Tõevere

Head of Investor Relations

+372 6131 569