| 2014 Q3 | 2014 Q4 |
Interest income | 1,442,341 | 1,939,788 |
Financial assets held for trading | 234,296 | 304,222 |
Financial assets designated at fair value through profit or loss | 13,549 | 39,543 |
Available-for-sale financial assets | 9,719 | 12,666 |
Loans and receivables | 1,144,728 | 1,529,158 |
Held-to-maturity investments | 39,969 | 54,112 |
Derivatives - Hedge accounting, interest rate risk | - | - |
Other assets | 80 | 88 |
(Interest expenses) | 530,231 | 712,219 |
(Financial liabilities held for trading | 191,997 | 270,063 |
(Financial liabilities designated at fair value through profit or loss | 3,615 | 4,828 |
(Financial liabilities measured at amortised cost) | 263,756 | 341,324 |
(Derivatives - Hedge accounting, interest rate risk) | - | - |
(Other liabilities) | 70,863 | 96,005 |
(Expenses on share capital repayable on demand) | - | - |
Dividend income | 201 | 371 |
Financial assets held for trading | 78 | 79 |
Financial assets designated at fair value through profit or loss | 48 | 58 |
Available-for-sale financial assets | 75 | 234 |
Fee and commission income | 629,078 | 862,957 |
(Fee and commission expenses) | 146,724 | 204,861 |
Gains or (-) losses on derecognition of financial assets and liabilities not measured at fair value through profit or loss, net | 32,673 | 36,774 |
Available-for-sale financial assets | 9,299 | 10,847 |
Loans and receivables | 23,181 | 25,744 |
Held-to-maturity investments | 168 | 164 |
Financial liabilities measured at amortised cost | 25 | 19 |
Other | - | - |
Gains or (-) losses on financial assets and liabilities held for trading, net | 179,975 | 215,379 |
Gains or (-) losses on financial assets and liabilities designated at fair value through profit or loss, net | -4,304 | -3,572 |
Gains or (-) losses from hedge accounting, net | -5,797 | -7,858 |
Exchange differences [gain or (-) loss], net | -30,170 | -20,597 |
Gains or (-) losses on derecognition of non financial assets, net | 2,715 | 2,868 |
Other operating income | 94,066 | 132,268 |
(Other operating expenses) | 51,621 | 74,082 |
TOTAL OPERATING INCOME, NET | 1,612,205 | 2,167,219 |
(Administrative expenses) | 803,770 | 1,133,910 |
(Staff expenses) | 423,815 | 589,607 |
(Other administrative expenses) | 379,955 | 544,303 |
(Depreciation) | 40,096 | 52,448 |
(Property, Plant and Equipment) | 25,795 | 35,842 |
(Investment Properties) | 622 | 767 |
(Other intangible assets) | 13,679 | 15,839 |
(Provisions or (-) reversal of provisions) | -20,824 | -12,734 |
(Commitments and guarantees given) | -5,469 | 1,779 |
(Other provisions) | -15,355 | -14,513 |
(Impairment or (-) reversal of impairment on financial assets not measured at fair value through profit or loss) | 93,459 | 122,698 |
(Financial assets measured at cost) | - | - |
(Available- for-sale financial assets) | - | - |
(Loans and receivables | 93,459 | 122,698 |
(Held to maturity investments) | - | - |
(Impairment or (-) reversal of impairment of investments in subsidaries, joint ventures and associates) | 24,553 | -8,438 |
(Impairment or (-) reversal of impairment on non-financial assets) | 16,758 | 26,002 |
(Property, plant and equipment) | 1,257 | 7,087 |
(Investment properties) | 13,363 | 14,372 |
(Goodwill) | - | - |
(Other intangible assets) | 2,111 | 2,912 |
(Other) | 27 | 1,631 |
Negative goodwill recognised in profit or loss | - | - |
Share of the profit or (-) loss of investments in subsidaries, joint ventures and associates | 28,530 | 28,530 |
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 | 682,925 | 881,863 |
(Tax expense or (-) income related to profit or loss from continuing operations) | 97,576 | 152,654 |
PROFIT OR (-) LOSS AFTER TAX FROM CONTINUING OPERATIONS | 585,349 | 729,208 |
Profit or (-) loss after tax from discontinued operations | -93 | -1,010 |
Profit or (-) loss before tax from discontinued operations | - | -1,010 |
(Tax expense or (-) income related to discontinued operations) | 93 | - |
PROFIT OR (-) LOSS FOR THE YEAR | 585,256 | 728,198 |
Attributable to minority interest [non-controlling interests] | 34,734 | - |
Attributable to owners of the parent | 550,522 | 728,197 |
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