Pēd. atjaunots: 01.11.2024 01:32 (GMT+2)

Optiva Pank: Audited income statement 12/98

24.03.1999, Sampo Pank, TLN
OPTIVA PANK
INCOME STATEMENT
01.01-31.12.98


Audited, consolidated
Ths. EEK
BANK GROUP
1998 1997 1998 1997

Interest revenue Note 25 208 042 148 025 210 234 151 949
Interest revenue from banking activities 208 042 148 025 177 280 132 387
Interest revenue from leasing activities 0 0 30 539 19 562
Other interest revenue 0 0 2 414 0
Interest expense Note 26 - 84 952 - 54 553 - 87 332 - 54 433
Interest expense from banking activities - 84 952 - 54 553 - 84 090 - 54 433
Interest expense from leasing activities 0 0 0 0
Other interest expense 0 0 - 3 242 0
Net interest income (loss) (+/-) Note 27 123 091 93 472 122 902 97 516
Income from securities - 31 163 8 575 - 36 457 2 190
Equity method gains (losses) (+/-) 5 097 8 573 - 197 2 190
Profit (loss) on sale of long-term financial investments - 38 026 2 - 38 026 0
Dividends from portfolio investments 1 766 0 1 766 0
Fees and commissions income 39 881 46 974 41 882 53 003
Fees and commissions revenue Note 28 51 733 66 808 53 848 72 850
Fees and commissions expense Note 29 - 11 852 - 19 834 - 11 966 - 19 847
Net profit (loss) on financial operations (+/-) Note 30 - 24 326 79 548 - 17 739 77 732
General administrative expenses - 128 770 - 94 702 - 111 843 - 106 228
Salaries expense Note 31 - 41 143 - 34 504 - 45 871 - 40 503
Social security expense - 13 638 - 11 146 - 15 164 - 12 388
Other administrative expenses Note 32 - 73 989 - 49 052 - 50 808 - 53 338
Value adjustments in tangible and intangible assets (+/-) - 14 487 - 13 246 - 29 261 - 18 470
Value adjustments in respect of loans and off-balance sheet items (+/-) - 206 417 - 20 644 - 170 905 - 21 934
Value adjustments in respect of long-term investments (+/-) - 50 158 - 1 488 - 88 775 - 1 486
Other operating income - 8 340 - 3 514 2 321 4 461
Other operating revenue 875 694 44 716 17 176
Other operating expenses - 9 215 - 4 207 - 42 395 - 12 715
Profit (loss) before taxes (+/-) -300690 94976 -287876 86783
Income tax expense Note 33 35 716 - 20 113 34 941 - 23 454
Current period tax 0 - 14 941 - 4 381 - 15 682
Change in deferred income tax liability (+/-) 35 716 - 5 172 39 322 - 7 772
Net income (loss) before minority share of profits (losses) (+/-) - 264 974 74 862 - 252 935 63 328
Minority share of profits 0 0 - 232 - 272
PROFIT (LOSS) FOR THE FINANCIAL YEAR (+/-) -264974 74862 -253167 63056


Basic earnings per share (EEK) Note 36 -29.70 18.18 -28.44 15.51
Diluted earnings per share (EEK) Note 36 -29.70 17.20 -28.44 14.68

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