Deleveraging and Financial Overview slide image

Deleveraging and Financial Overview

Consolidated Income Statement €mn Net interest income FY2014 FY2013 4Q2014 3Q2014 2Q2014 1Q2014 967 880 225 231 263 248 Net fee and commission income 153 140 37 37 37 42 Net foreign exchange gains/(losses) and net profits/(losses) on other financial instruments 6 (2) 14 (13) (1) 6 Insurance income net of insurance claims 46 65 10 10 13 13 Other income/(expenses) Total income Staff costs Other operating expenses Total expenses (1) (64) (5) (2) 6 0 1.171 1.019 281 263 318 309 (234) (265) (58) (59) (59) (58) (192) (170) (56) (44) (45) (47) (426) (435) (114) (103) (104) (105) i Profit before provisions and impairments, gains on derecognition and changes in expected cash flows on acquired loans, restructuring costs and discontinued operations Provisions for impairment of customer loans 745 584 167 160 214 2041 (666) (941) (248) (115) (173) (130) Gains on derecognition and changes in expected cash flows on acquired loans 47 27 29 6 4 8 Impairments of other financial and non-financial assets (89) (23) (57) 1 (33) (0) Share of profit/ (loss) from associates and joint ventures 5 (5) 3 2 2 Profit/(loss) before tax, restructuring costs and discontinued operations 42 (358) (106) 50 14 84 Tax (11) (2) (1) (6) (2) (Loss)/profit attributable to non-controlling interests (0) 0 (0) (0) I I Profit /(loss) after tax and before restructuring costs, discontinued operations and net profit on disposal of non-core assets 31 (359) (107) 44 12 82 Restructuring costs (36) (157) (3) (12) (16) (5) Loss from disposal group held for sale / discontinued operations (303) (174) (214) (37) (6) (46) Net gain (loss) on disposal of non-core assets 47 (1.366) (13) 60 (Loss)/profit after tax (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 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. Bank of Cyprus 36 KOINO WKYNРIW
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