Statement of profit or loss of Central Credit Union of Lithuania (EUR Thous.).
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Collapse Interest incomeInterest 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
Collapse (Interest expenses)(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)
Collapse Dividend incomeDividend 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)
Collapse Gains or (-) losses on derecognition of financial assets and liabilities not measured at fair value through profit or loss, netGains 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
Collapse (Administrative expenses)(Administrative expenses)
(Staff expenses)
(Other administrative expenses)
(Depreciation)
Collapse (Provisions or (-) reversal of provisions)(Provisions or (-) reversal of provisions)
(Commitments and guarantees given)
(Other provisions)
Collapse (Impairment or (-) reversal of impairment on financial assets not measured at fair value through profit or loss)(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)
Collapse (Impairment or (-) reversal of impairment on non-financial assets)(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
Collapse Profit  or (-) loss after tax from discontinued 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)
Collapse PROFIT OR (-) LOSS FOR THE YEARPROFIT OR (-) LOSS FOR THE YEAR
Attributable to minority interest [non-controlling interests]
Attributable to owners of the parent

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