Home > Statistics > Investment service companies > 2016 > 3rd quarter > Appendix table 1. Profit and loss accounts of investment firms 1.1.- 30.9.2016, EUR thousands

Appendix table 1. Profit and loss accounts of investment firms 1.1.- 30.9.2016, EUR thousands

	1.1.- 31.3.2016	1.1.- 30.6.2016	1.1.- 30.9.2016
Interest income	208	469	681
Interest expenses	81	166	250
NET INCOME FROM FINANCIAL OPERATIONS	127	303	431
(Expenses on share capital repayable on demand)	- 1)	1	2
Dividend income	1 940	2 092	2 107
Fee and comission income	89 663	183 073	276 597
(Fee and comission expenses)	23 694	47 472	71 763
Gains or (-) losses on derecognition of financial assets and liabilities not measured at fair value through profit or loss, net	113	100	158
Gains or (-) losses on financial assets and liabilities held for trading, net	7	179	763
Gains or (-) losses on financial assets and liabilities designated at fair value through profit or loss, net	77	172	417
Gains or (-) losses from hedge accounting, net	23	372	438
Exchange differences [gain or (-) loss], net	17	65	200
Gains or (-) losses on derecognition of non financial assets, net	-246	-246	-230
Other operating income	6 310	12 170	21 146
(Other operating expenses)	6 506	8 689	12 759
TOTAL OPERATING INCOME, NET	67 831	142 117	217 501
(Administrative expenses)	47 205	93 785	136 172
of which: Wages, salaries and fees (including staff-related cost)	27 648	54 591	79 757
of which: Other administrative expenses	19 558	39 194	56 415
(Depreciation)	1 034	2 052	2 934
(Provisions or (-) reversal of provisions)	-25	-42	-42
(Impairment or (-) reversal of impairment on financial assets not measured at fair value through profit or loss)	-	-60	-50
(Impairment or (-) reversal of impairment of investments in subsidaries, joint ventures and associates)	-	-	-
(Impairment or (-) reversal of impairment on non-financial assets)	-	-	-
Negative goodwill recognised in profit or loss	-	-	-
Share of profit or (-) loss in investments in subsidiaries, joint ventures and associates.	-	-	-
Profit or (-) loss from non-current assets and disposal groups classified as held for sale not qualifying as discontinued operations	-	-	.. 2)
PROFIT OR (-) LOSS BEFORE TAX FROM CONTINUING OPERATIONS	19 617	46 382	92 586
(Appropriations)	-661	2 839	4 839
(Tax expense or (-) income related to profit or loss from continuing operations)	4 075	8 965	17 717
PROFIT OR (-) LOSS AFTER TAX FROM CONTINUING OPERATIONS	16 202	34 578	70 030
Extraordinary profit or (-) loss after tax	-	-	-
PROFIT OR (-) LOSS AFTER TAX FROM CONTINUING OPERATIONS	-	-2	-
PROFIT OR (-) LOSS FOR THE YEAR	16 202	34 576	70 030

1) no observations
2) data not available or too uncertain for presentation, or subject to secrecy

Source: Investment firms, Statistics Finland

Inquiries: Jarkko Kaunisto 029 551 3551, Anu Karhu 029 551 3325

Director in charge: Ville Vertanen

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Updated 22.12.2016