Consolidated income statement of Capital Group of Bank Handlowy w Warszawie S.A.

	PLN '000	4Q08	2008	1Q09	2Q09	1H 2009	3Q09	4Q09	2009
	Net interest income	384 052	1 365 750	390 415	383 563	773 978	376 332	355 071	1 505 381
	Net fee and commission income	139 409	618 945	124 790	130 159	254 949	149 740	151 325	556 014
	Dividend income	6 677	11 761	12	5 913	5 925	515	11	6 451
	Net gain on investment capital instruments	0	(168)	1 440	1 997	3 437	0	0	3 437
	Net gain on investment debt securities	19 796	57 184	19 892	15 353	35 245	20 908	21 692	77 845
	Net income on financial instruments and revaluation	(111 846)	259 342	39 608	74 969	114 577	74 393	80 278	269 248
	Net other operating income	36 478	89 425	16 610	13 907	30 517	115 446	12 667	158 630
	Revenue	474 566	2 402 239	592 767	625 861	1 218 628	737 334	621 044	2 577 006
	General administrative expenses	(313 154)	(1 398 793)	(352 016)	(330 406)	(682 422)	(312 735)	(305 051)	(1 300 208)
	Amortization and depreciation	(23 203)	(97 115)	(21 726)	(21 114)	(42 840)	(15 405)	(20 602)	(78 847)
	Expenses and amortization/depreciation	(336 357)	(1 495 908)	(373 742)	(351 520)	(725 262)	(328 140)	(325 653)	(1 379 055)
	Operating margin	138 209	906 331	219 025	274 341	493 366	409 194	295 391	1 197 951
	Income on tangible fixed assets sale	541	3 255	1 482	621	2 103	86	509	2 698
	Net impairment losses	(94 308)	(153 080)	(152 493)	(180 503)	(332 996)	(55 456)	(157 357)	(545 809)
	Share in subs' profits	843	2 656	(1 240)	731	(509)	691	244	426
	Profit before tax	45 285	759 162	66 774	95 190	161 964	354 515	138 787	655 266
	Corporate income tax	(10 737)	(158 728)	(20 621)	(23 785)	(44 406)	(69 213)	(37 248)	(150 867)
	Net profit	34 548	600 434	46 153	71 405	117 558	285 302	101 539	504 399

For the 4Q 2008 - pro-forma data, including adjustment of the net income, disclosed in FS for the 2008.
Bank did not disclose FS for 4Q 2009 - pro-forma data.

Basic Financial data, XLS file (1,26 MB)

Financial data: P&L, Segments' results, Balance sheet, Other data, XLS file (1,31 MB)