Home > Statistics > Investment service companies > 2015 > 4th quarter > Appendix table 1. Profit and loss accounts of investment firms 1.1.- 31.12.2015, EUR thousands

Appendix table 1. Profit and loss accounts of investment firms 1.1.- 31.12.2015, EUR thousands

	1.1.- 31.3.2015	1.1.- 30.6.2015	1.1.- 30.9.2015	1.1.- 31.12.2015
Interest income	367	622	1 074	1 445
Interest expenses	126	286	454	549
NET INCOME FROM FINANCIAL OPERATIONS	240	336	620	896
(Expenses on share capital repayable on demand)	- 1)	-	7	-
Dividend income	4 032	4 203	10 975	11 005
Fee and comission income	102 746	212 088	318 835	428 939
(Fee and comission expenses)	25 098	50 976	74 925	101 607
Gains or (-) losses on derecognition of financial assets and liabilities not measured at fair value through profit or loss, net	65	70	-30	126
Gains or (-) losses on financial assets and liabilities held for trading, net	1 143	4 172	4 950	3 372
Gains or (-) losses on financial assets and liabilities designated at fair value through profit or loss, net	86	34	47	-121
Gains or (-) losses from hedge accounting, net	-	-	6	46
Exchange differences [gain or (-) loss], net	321	457	1 041	1 240
Gains or (-) losses on derecognition of non financial assets, net	-	-988	-988	-974
Other operating income	7 137	11 844	22 619	32 692
(Other operating expenses)	3 804	10 825	19 730	28 967
TOTAL OPERATING INCOME, NET	86 868	170 415	263 412	346 646
(Administrative expenses)	41 451	84 476	144 977	197 585
of which: Wages, salaries and fees (including staff-related cost)	23 611	49 215	82 979	114 993
of which: Other administrative expenses	17 840	35 261	61 998	82 592
(Depreciation)	796	1 612	2 996	4 688
(Provisions or (-) reversal of provisions)	-23	-45	-70	284
(Impairment or (-) reversal of impairment on financial assets not measured at fair value through profit of loss)	-	-	-	672
(Impairment or (-) reversal of impairment of investments in subsidaries, joint ventures and associates)	-	-	-	-
(Impairment or (-) reversal of impairment on non-financial assets)	61	118	241	241
Profit or (-) loss from non-current assets and disposal groups classified as held for sale not qualifying as discontinued operations	-	-30	-31	-
PROFIT OR (-) LOSS	44 582	84 224	115 237	143 177
(Appropriations)	-861	399	293	3 327
(Tax expense or (-) income related to profit or loss from continuing operations)	7 395	14 687	19 224	24 144
PROFIT OR (-) LOSS AFTER TAX FROM CONTINUING OPERATIONS	38 048	69 139	95 720	115 707
Profit or (-) loss after tax from discontinued operations	-237	-	-103	-63
PROFIT OR (-) LOSS FOR THE YEAR	37 811	69 139	95 616	115 643

1) No observations

Source: Investment firms, Statistics Finland

Inquiries: Kerttu Helin 029 551 3630, Sari Kuisma 029 551 2645

Director in charge: Ville Vertanen

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Updated 18.4.2016