Home > Statistics > Investment service companies > 2014 > 4th quarter > Appendix table 1. Profit and loss accounts of investment firms 1.1.- 31.12.2014, EUR thousands

Appendix table 1. Profit and loss accounts of investment firms 1.1.- 31.12.2014, EUR thousands

	1.1.- 31.3.2014	1.1.- 30.6.2014	1.1.- 30.9.2014	1.1.- 31.12.2014
Interest income	281	564	786	1 149
Interest expenses	116	227	340	452
NET INCOME FROM FINANCIAL OPERATIONS	164	338	446	696
(Expenses on share capital repayable on demand)	5	9	11	1
Dividend income	1 782	1 892	1 902	2 100
Fee and comission income	82 235	167 066	248 676	361 166
(Fee and comission expenses)	19 482	40 129	61 209	86 309
Gains or (-) losses on derecognition of financial assets and liabilities not measured at fair value through profit or loss, net	67	1 722	91	142
Gains or (-) losses on financial assets and liabilities held for trading, net	322	469	630	884
Gains or (-) losses on financial assets and liabilities designated at fair value through profit or loss, net	-10	30	3	25
Gains or (-) losses from hedge accounting, net	- 1)	-	-	-
Exchange differences [gain or (-) loss], net	91	344	538	849
Gains or (-) losses on derecognition of non financial assets, net	-	-	-	-
Other operating income	6 191	9 100	14 343	22 559
(Other operating expenses)	3 687	7 694	12 773	22 062
TOTAL OPERATING INCOME, NET	67 668	133 128	192 637	280 050
(Administrative expenses)	36 632	72 083	104 390	147 500
of which: Wages, salaries and fees (including staff-related cost)	22 456	43 215	62 908	88 325
of which: Other administrative expenses	14 176	28 867	41 482	59 175
(Depreciation)	763	1 613	2 562	3 699
(Provisions or (-) reversal of provisions)	-22	-44	-66	-89
(Impairment or (-) reversal of impairment on financial assets not measured at fair value through profit of loss)	-	-	-	1 551
(Impairment or (-) reversal of impairment of investments in subsidaries, joint ventures and associates)	-	-	-	-
(Impairment or (-) reversal of impairment on non-financial assets)	130	133	139	455
Profit or (-) loss from non-current assets and disposal groups classified as held for sale not qualifying as discontinued operations	3	3	3	-
PROFIT OR (-) LOSS	30 169	59 346	85 615	126 934
(Appropriations)	-150	1 545	61	1 874
(Tax expense or (-) income related to profit or loss from continuing operations)	5 484	10 913	16 214	23 318
PROFIT OR (-) LOSS AFTER TAX FROM CONTINUING OPERATIONS	24 835	46 888	69 341	101 742
Profit or (-) loss after tax from discontinued operations	-411	-671	-968	-1 292
PROFIT OR (-) LOSS FOR THE YEAR	24 424	46 217	68 374	100 450

1) No observations

Source: Investment firms, Statistics Finland

Inquiries: Jan Klavus 029 551 3391, Hilkka Jaatinen 029 551 3630

Director in charge: Mari Ylä-Jarkko

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Updated 16.04.2015