Consolidated statement of profit or loss

XLS

	Note	12 months ended 31.12.2019	12 months ended 31.12.2018
Interest income	4	4,188,083	2,983,829
Interest income calculated with the use of effective interest rate method		3,969,451	2,790,197
interest income on financial instruments measured at amortised cost		3,753,506	2,622,392
interest income on financial instruments measured at fair value through other comprehensive income		215,945	167,805
Income of a similar nature to interest on instruments measured at fair value through profit or loss		218,632	193,632
Interest expense	4	(1,019,324)	(876,978)
Net interest income		3,168,759	2,106,851
Fee and commission income	5	1,042,700	724,714
Fee and commission expenses	5	(222,763)	(157,324)
Net fee and commission income		819,937	567,390
Dividend income	6	6,007	4,860
Net trading income	7	682,415	330,773
Result on investment activities	8	(31,836)	48,838
Result on fair value hedge accounting	20	(4,385)	(9,997)
Net impairment losses on financial assets and contingent liabilities	9	(441,890)	(557,682)
General administrative expenses	10, 11	(2,467,937)	(1,859,672)
Depreciation and amortization	12	(454,147)	(189,714)
Other operating income	13	182,705	387,778
Other operating expenses	14	(305,484)	(147,407)
Operating result		1,154,144	682,018
Tax on financial institutions		(281,189)	(213,122)
Profit before tax		872,955	468,896
Income tax expenses	15	(258,261)	(108,518)
Net profit		614,694	360,378
attributable to equity holders of the Group		614,694	36, 378
Earnings (loss) per share (in PLN per one share)	16
Basic		4.17	3.63
Diluted		4.17	3.63

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