Graph
Statement of profit or loss of Central Credit Union of Lithuania (EUR Thous.).

 2017 Q1 2017 Q2 2017 Q3 2017 Q4 2018 Q1
Interest income3486911,0381,371321
Financial assets held for trading - - - - -
Financial assets designated at fair value through profit or loss - - - - -
Available-for-sale financial assets102196265329 -
Loans and receivables 123251415574 -
Held-to-maturity investments123244358468 -
Derivatives - Hedge accounting, interest rate risk - - - - -
Other assets - - - - 20
(Interest expenses)130231299399213
(Financial liabilities held for trading - - - - -
(Financial liabilities designated at fair value through profit or loss - - - - -
(Financial liabilities measured at amortised cost)92173233295159
(Derivatives - Hedge accounting, interest rate risk) - - - - -
(Other liabilities)38586610454
(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 income117250395566144
(Fee and commission expenses)102246366513107
Gains or (-) losses on derecognition of financial assets and liabilities not measured at fair value through profit or loss, net1283204645573
Available-for-sale financial assets128320464557 -
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 - - - 10-9
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 - - - -1 -
Gains or (-) losses on derecognition of non financial assets, net - - - - -
Other operating income 203418687985271
(Other operating expenses) - - - - -
TOTAL OPERATING INCOME, NET5641,2021,9192,576410
(Administrative expenses)4488721,2741,907624
(Staff expenses)3656589481,276444
(Other administrative expenses)83214326631180
(Depreciation)6712317724165
(Provisions or (-) reversal of provisions) - - - - 8
(Commitments and guarantees given) - - - - -
(Other provisions) - - - - 8
(Impairment or (-) reversal of impairment on financial assets not measured at fair value through profit or loss) - 1712-204
(Financial assets measured at cost) - - - - -
(Available- for-sale financial assets) - - - - -
(Loans and receivables - 1712-20 -
(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 OPERATIONS49190456448-290
(Tax expense or (-) income related to profit or loss from continuing operations) - - - - -
PROFIT OR (-) LOSS AFTER TAX FROM CONTINUING OPERATIONS49190456448-290
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 YEAR49190456448-290
Attributable to minority interest [non-controlling interests] - - - - -
Attributable to owners of the parent49190456448-290

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