Statement of profit or loss of Central Credit Union of Lithuania (EUR Thous.).
From:
2014
2015
2016
2017
2018
To:
2014
2015
2016
2017
2018
Q1
Q2
Q3
Q4
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Interest income
Financial assets held for trading
Financial assets designated at fair value through profit or loss
Available-for-sale financial assets
Loans and receivables
Held-to-maturity investments
Derivatives - Hedge accounting, interest rate risk
Other assets
(Interest expenses)
(Financial liabilities held for trading
(Financial liabilities designated at fair value through profit or loss
(Financial liabilities measured at amortised cost)
(Derivatives - Hedge accounting, interest rate risk)
(Other liabilities)
(Expenses on share capital repayable on demand)
Dividend income
Financial assets held for trading
Financial assets designated at fair value through profit or loss
Available-for-sale financial assets
Fee and commission income
(Fee and commission expenses)
Gains or (-) losses on derecognition of financial assets and liabilities not measured at fair value through profit or loss, net
Available-for-sale financial assets
Loans and receivables
Held-to-maturity investments
Financial liabilities measured at amortised cost
Other
Gains or (-) losses on financial assets and liabilities held for trading, net
Gains or (-) losses on financial assets and liabilities designated at fair value through profit or loss, net
Gains or (-) losses from hedge accounting, net
Exchange differences [gain or (-) loss], net
Gains or (-) losses on derecognition of non financial assets, net
Other operating income
(Other operating expenses)
TOTAL OPERATING INCOME, NET
(Administrative expenses)
(Staff expenses)
(Other administrative expenses)
(Depreciation)
(Provisions or (-) reversal of provisions)
(Commitments and guarantees given)
(Other provisions)
(Impairment or (-) reversal of impairment on financial assets not measured at fair value through profit or loss)
(Financial assets measured at cost)
(Available- for-sale financial assets)
(Loans and receivables
(Held to maturity investments)
(Impairment or (-) reversal of impairment of investments in subsidaries, joint ventures and associates)
(Impairment or (-) reversal of impairment on non-financial assets)
(Property, plant and equipment)
(Investment properties)
(Goodwill)
(Other intangible assets)
(Other)
Negative goodwill recognised in profit or loss
Share of the profit or (-) loss of investments in subsidaries, joint ventures and associates
Profit or (-) loss from non-current assets and disposal groups classified as held for sale not qualifying as discontinued operations
PROFIT OR (-) LOSS BEFORE TAX FROM CONTINUING OPERATIONS
(Tax expense or (-) income related to profit or loss from continuing operations)
PROFIT OR (-) LOSS AFTER TAX FROM CONTINUING OPERATIONS
Profit or (-) loss after tax from discontinued operations
Profit or (-) loss before tax from discontinued operations
(Tax expense or (-) income related to discontinued operations)
PROFIT OR (-) LOSS FOR THE YEAR
Attributable to minority interest [non-controlling interests]
Attributable to owners of the parent
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