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

 2014 Q3 2014 Q4
Interest income5,9567,765
Financial assets held for trading - -
Financial assets designated at fair value through profit or loss - -
Available-for-sale financial assets2,0102,648
Loans and receivables 2,0972,853
Held-to-maturity investments1,8492,264
Derivatives - Hedge accounting, interest rate risk - -
Other assets - -
(Interest expenses)2,4213,114
(Financial liabilities held for trading - -
(Financial liabilities designated at fair value through profit or loss - -
(Financial liabilities measured at amortised cost)2,3793,072
(Derivatives - Hedge accounting, interest rate risk) - -
(Other liabilities)4242
(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 income1,2871,553
(Fee and commission expenses)1,1381,320
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, net894-419
Gains or (-) losses on financial assets and liabilities designated at fair value through profit or loss, net - 894
Gains or (-) losses from hedge accounting, net - -
Exchange differences [gain or (-) loss], net22
Gains or (-) losses on derecognition of non financial assets, net - -
Other operating income 357415
(Other operating expenses) - -
TOTAL OPERATING INCOME, NET4,9375,776
(Administrative expenses)3,2694,620
(Staff expenses)2,0792,760
(Other administrative expenses)1,1901,860
(Depreciation)482637
(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 OPERATIONS1,186519
(Tax expense or (-) income related to profit or loss from continuing operations) - 135
PROFIT OR (-) LOSS AFTER TAX FROM CONTINUING OPERATIONS1,186384
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 YEAR1,186384
Attributable to minority interest [non-controlling interests]1,186384
Attributable to owners of the parent - -

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