| 9M2014 | 1H2014 | 1Q2014 | FY 2013 | 9M2013 | |
|---|---|---|---|---|---|
| 10. Interest and similar income | 251,731 | 156,756 | 78,292 | 316,921 | 235,895 |
| 20. Interest and similar expense | -89,673 | -54,620 | -27,115 | -122,616 | -93,934 |
| 30. Net interest income | 162,058 | 102,136 | 51,177 | 194,305 | 141,961 |
| 40. Commission income | 102,789 | 64,090 | 30,391 | 129,857 | 93,501 |
| 50. Commission expense | -13,795 | -8,325 | -3,860 | -16,623 | -14,945 |
| 60. Net commission income | 88,994 | 55,765 | 26,531 | 113,234 | 78,556 |
| 70. Dividends and similar income | 133 | 88 | 117 | 117 | |
| 80. Net trading income | 1,522 | 1,185 | 611 | 1,608 | 1,534 |
| 90. Net hedging gains (losses | -1,185 | -1,082 | -1,073 | 4 | -26 |
| 100. Gains (losses) on disposal or repurchase of: | 51,145 | 42,905 | 28,336 | 39,736 | 31,127 |
| a) loans | -448 | -448 | 16,426 | -1,402 | -503 |
| b) financial assets available for sale | 40,807 | 32,244 | 41,686 | 31,959 | |
| c) attività finanziarie detenute sino alla scadenza | 12,428 | 12,428 | 12,428 | - | - |
| d) financial liabilities | (1,642) | -1,319 | -518 | -548 | -329 |
| 110. Net results on financial assets and liabilities designated at fair value | (440) | -367 | -378 | -1,406 | -857 |
| 120. Net interest and other banking income | 302,227 | 200,630 | 105,204 | 347,598 | 252,412 |
| 130. Net impairment adjustments to: | -89,052 | -55,392 | -21,452 | -139,220 | -97,787 |
| a) loans | -89,894 | -56,259 | -21,503 | -136,927 | -97,853 |
| b) financial assets available for sale | 17 | 215 | 254 | -601 | - |
| d) other financial assets | 825 | 652 | -203 | -1,692 | 66 |
| 140. Net profit from financial activities | 213,175 | 145,238 | 83,752 | 208,378 | 154,625 |
| 170. Net profit from financial and insurance activities | 213,175 | 145,238 | 83,752 | 208,378 | 154,625 |
| 180. Administrative costs: | -183,830 | -114,363 | -55,899 | -239,108 | -183,276 |
| a) payroll costs | -110,339 | -68,321 | -33,611 | -150,597 | -119,907 |
| b) other administrative costs | -73,491 | -46,042 | -22,288 | -88,511 | -63,369 |
| 190. Net provisions for risks and charges | 1,083 | 459 | -531 | -10,925 | -4,555 |
| 200. Net adjustments to property, plant and equipment | -4,805 | -2,929 | -1,452 | -5,753 | -4,326 |
| 210. Net adjustments to intangible assets | -832 | -520 | -257 | -933 | -693 |
| 220. Other operating charges/income | 30,874 | 20,275 | 9,159 | 34,530 | 27,834 |
| 230. Operating costs | -157,510 | -97,078 | -48,980 | -222,189 | -165,016 |
| 240. Profit (loss) from equity investments | 10,385 | 557 | 174 | 13,886 | 13,725 |
| 280. Profit (loss) from current operations before tax | 66,050 | 48,717 | 34,946 | 75 | 3,334 |
| 290. Income taxes on current operations | -20,982 | -17,568 | -12,924 | -4,973 | -8,376 |
| 300. Profit (loss) from current operations after tax | 45,068 | 31,149 | 22,022 | -4,898 | -5,042 |
| 320. Net profit (loss) for the period | 45,068 | 31,149 | 22,022 | -4,898 | -5,042 |
| 330. Net profit (loss) pertaining to minority interests | 485 | -46 | -25 | -102 | -71 |
| 340. Parent Company net profit (loss) | 45,553 | 31,103 | 21,997 | -5,000 | -5,113 |
Last updated 12/21/2014
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