Consolidated Income Statement

Items (in thousands of Euro) 31.12.2015 31.12.2014
     
10. Interest receivable and similar income (1) 250.210 314.938
20. Interest due and similar expenses (41.584) (93.263)
30. Net interest income (1)
208.626 221.675
40. Commission income 63.174 64.827
50. Commission expense (4.391) (6.475)
60. Net commission income 58.783 58.352
80. Net profit (loss) from trading (78) 302
100. Profit (loss) from sale or buyback of: 140.627 3.812
  a) receivables 14.948 3.581
  b) available for sale financial assets 125.679 231
120. Net banking income (1)
407.958 284.141
130. Net impairment losses/reversal on (1) (34.250) (34.510)
  a) receivables (1) (25.273) (34.510)
  b) available for sale financial assets (8.977) -
140. Net profit from financial activities 373.708 249.631
180. Administrative expenses: (127.170) (101.872)
  a) personnel expenses (48.342) (42.553)
  b) other administrative expenses (78.828) (59.319)
190. Net allocations to provisions for risks and charges (229) (1.613)
200. Net impairment losses/reversal on plant, property and equipment (1.650) (1.396)
210. Net impairment losses/reversal on intangible assets (2.096) (1.843)
220. Other operating income (expenses) 3.026 2.036
230. Operating costs (128.119) (104.688)
280. Pre-tax profit (loss) for the year from continuing operations 245.589 144.943
290. Income taxes for the year relating to current operations (83.623) (49.067)
340. Profit (loss) for the year attributable to the parent company 161.966 95.876

(1) The data for 2014 were restated as described in the Notes, Part A, Section 2