Consolidated Statement of Profit or Loss

close
Year ended 31 December
in billions of Russian Roubles Note 2013 2012
Interest income 24 1,478.6 1,157.3
Interest expense 24 (587.8) (428.6)
Deposit insurance expenses 24 (28.6) (23.9)
Net interest income 862.2 704.8
Net provision charge for loan impairment 11 (133.5) (21.5)
Net interest income after provision for loan impairment 728.7 683.3
Fee and commission income 25 244.8 189.2
Fee and commission expense 25 (24.5) (18.9)
Net (losses)/ gains arising from trading securities (3.6) 3.2
Net losses arising from securities designated as at fair value through profit or loss (1.1) (0.7)
Net gains arising from investment securities available-for-sale 10.7 7.5
Impairment of investment securities available-for-sale (5.2) (5.0)
Net gains arising from trading in foreign currencies, operations with foreign currency derivatives and foreign exchange translation 26 12.9 19.6
Net gains arising from operations with precious metals and precious metals derivatives 2.4 5.8
Net gains arising from operations with other derivatives 8.2 4.2
Goodwill impairment 16,40 (8.7) (1.7)
Other provisions 14,16,33 (5.9) (4.1)
Revenue of non-financial business activities and insurance 27 38.1 51.2
Cost of sales of non-financial business activities and insurance 27 (36.8) (38.6)
Other operating income 10.3 4.3
Operating income 970.3 899.3
Operating expenses 28 (514.6) (451.4)
Profit before tax 455.7 447.9
Income tax expense 29 (93.7) (100.0)
Profit for the year 362.0 347.9
Attributable to:
— shareholders of the Bank 363.8 348.8
— non-controlling interest (1.8) (0.9)
Earnings per ordinary share for profit attributable to the shareholders of the Bank, basic and diluted 30 16.78 16.03
(expressed in RR per share)

Approved for issue and signed on behalf of the Management Board on 27 March 2013.

Herman Gref signature

Herman Gref
Chairman of the Management Board and CEO

Marinna Lukianova

Marinna Lukianova,
Acting Chief Accountant

Top of page

Tools:

Download center Add to My Report 0 My Report Print this Page Download in PDF
  • закрыть

    ОТПРАВИТЬ ССЫЛКУ ПО E-MAIL


    Ваше имя

    Ваш e-mail

    E-mail получателя

    Комментарий

    Отправить
Interactive analysis Feedback Browsing history
FEEDBACK

Name*

Your E-mail*

Message*

CAPTCHA

Type the characters