Deleveraging and Financial Overview slide image

Deleveraging and Financial Overview

Consolidated Income Statement - Pre classification* € mn FY2014 FY2013 4Q2014 3Q2014 2Q2014 1Q2014 Net interest income 1.025 977 235 244 279 267 Net fee and commission income 170 167 39 43 43 45 Net foreign exchange gains/(losses) and net profits/(losses) on other financial instruments 6 2 11 (12) (0) 7 Insurance income net of insurance claims 46 65 11 10 12 13 Other income/(expenses) (1) (63) (7) (1) 6 1 Total income 1.246 1.148 289 284 340 333 Staff costs (268) (316) (66) (67) (68) (67) Other operating expenses (233) (221) (68) (55) (53) (57) Total expenses (501) (537) (134) (122) (121) (124) Profit before provisions and impairments, gains on derecognition and changes I I in expected cash flows on acquired loans, restructuring costs and discontinued Loperations 745 611 155 162 219 209 Provisions for impairment of customer loans Gains on derecognition and changes in expected cash flows on acquired loans (930) 47 (1.019) (438) (163) (183) (146) 27 30 6 4 7 Impairments of other financial and non-financial assets (174) (23) (141) 1 (34) (0) Share of profit/(loss) from associates and joint ventures 5 3 2 2 (Loss)/Profit before tax, restructuring costs and discontinued operations (307) (409) (391) 8 72 (25) 72T Loss attributable to non-controlling interests 60 12 45 7 6 2 (Loss)/Profit after tax and before restructuring costs, discontinued operations (272) (392) (356) 6 6 72 i and net profit on disposal of non-core assets Restructuring costs Loss from disposal group held for sale / discontinued operations Net gain/(loss) on disposal of non-core assets (Loss)/profit after tax -- (36) (157) (4) (11) (16) 0 (141) 36 (36) 47 (1.366) (13) 60 (261) (2.056) (337) (5) 50 31 * As from the fourth quarter of 2014, the Group's operations in Russia are treated as a disposal group held for sale and results have been presented accordingly as discontinued operations in accordance with IFRS. Hence comparatives for the earlier financial quarters of 2014 and FY2013 have been re-presented. In order to better reflect its operating results, the Group changed its presentation for impairments of assets and for gains on derecognition and changes in expected cash Bank of Cyprus flows on loans acquired. Specifically, impairments of other financial and non-financial assets and gains on derecognition and changes in expected cash flows on loans acquired from Laiki Bank are presented in line with provisions for impairment of customer loans. Comparatives have been reclassified accordingly to conform with changes in the presentation of the current period. KOINO WKYNРIW 37
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