Consolidated Income Statement
In millions of Russian Roubles | Note | 2010 | 2009 |
---|---|---|---|
Interest income | 23 | 795,646 | 814,962 |
Interest expense | 23 | (299,825) | (312,245) |
Net interest income | 495,821 | 502,717 | |
Net provision charge for loan impairment | 10 | (153,809) | (388,932) |
Net interest income after provision charge for loan impairment | 342,012 | 113,785 | |
Fee and commission income | 24 | 130,949 | 105,723 |
Fee and commission expense | 24 | (7,375) | (4,634) |
Net gains arising from trading securities | 4,770 | 13,310 | |
Net gains arising from securities designated at fair value through profit or loss | 9,642 | 7,557 | |
Net gains arising from investment securities available for sale | 9,597 | 17,102 | |
Impairment of investment securities available for sale | 12 | (39) | (2,274) |
Net gains arising from trading in foreign currencies, operations with foreign currency derivatives and foreign exchange translation gains | 25 | 14,072 | 16,228 |
Net gains arising from operations with precious metals and precious metals derivatives | 570 | 1,657 | |
Net gains arising from operations with other derivatives | 1,793 | 768 | |
Negative revaluation of office premises | 14 | - | (14,996) |
Goodwill impairment | 15 | (917) | - |
Impairment of non-current assets held for sale | - | (2,967) | |
Provision charge for impairment of other assets | 15 | (6,437) | (2,373) |
Other operating income | 14,117 | 10,255 | |
Operating income | 512,754 | 259,141 | |
Operating expenses | 26 | (282,619) | (229,277) |
Profit before tax | 230,135 | 29,864 | |
Income tax expense | 27 | (48,487) | (5,468) |
Profit for the year | 181,648 | 24,396 | |
Attributable to: | |||
- shareholders of the Bank | 182,131 | 24,396 | |
- non-controlling interest | (483) | - | |
Earnings per ordinary share for profit attributable to the shareholders of the Bank, basic and diluted | 28 | 8.42 | 1.10 |
(expressed in RR per share) |
Approved for issue and signed on behalf of the Management Board on 21 March 2011.
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Herman Gref Chairman of the Managemen Board and CEO |
Andrey Kruzhalov Chief Accountant |