Home > Statistics > Investment service companies > 2018 > 4th quarter > Appendix table 1. Profit and loss accounts of investment firms 1.1.- 31.12.2018, EUR thousands

Appendix table 1. Profit and loss accounts of investment firms 1.1.- 31.12.2018, EUR thousands

	1.1.- 31.3.2018	1.1.- 30.6.2018	1.1.- 30.9.2018	1.1.- 31.12.2018
Interest income	80	210	328	637
(Interest expenses)	83	289	436	530
NET INCOME FROM FINANCIAL OPERATIONS	-3	-79	-108	108
(Expenses on share capital repayable on demand)	..	..	..	..
Dividend income	2 384	3 635	3 636	5 512
Fee and comission income	109 852	216 669	303 328	402 269
(Fee and comission expenses)	30 028	54 277	75 147	103 818
Gains or (-) losses on derecognition of financial assets and liabilities not measured at fair value through profit or loss, net	..	..	942	..
Gains or (-) losses on financial assets and liabilities held for trading, net	..	577	756	..
Gains or losses on financial assets outside the trading fund that are mandatorily measured at fair value through profit or loss, net	..	..	..	..
Gains or (-) losses on financial assets and liabilities designated at fair value through profit or loss, net	32	47	341	271
Gains or (-) losses from hedge accounting, net	..	..	..	..
Exchange differences [gain or (-) loss], net	-106	-169	-339	-230
Gains or (-) losses on derecognition of non-financial assets, net	..	..	..	..
Other operating income	4 978	9 087	14 407	32 429
(Other operating expenses)	4 703	9 141	13 498	17 910
TOTAL OPERATING INCOME, NET	82 693	167 739	235 094	321 155
(Administrative expenses)	46 995	94 680	135 272	185 160
of which: (Personnel expenses)	27 432	55 733	78 768	106 232
of which:( Other administrative expenses)	19 563	38 947	56 504	78 927
(Depreciation)	1 369	2 783	4 250	5 343
Gains or (-) losses caused by changes made, net	..	..	..	..
(Provisions or (-) reversal of provisions)	..	..	..	..
(Impairment or (-) reversal of impairment on financial assets not measured at fair value through profit or loss)	..	..	..	..
(Impairment or (-) reversal of impairment of investments in subsidaries, joint ventures and associates)	..	..	..	..
(Impairment or (-) reversal of impairment on non-financial assets)	..	357	357	782
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	..	..	..	..
PROFIT OR (-) LOSS BEFORE TAX FROM CONTINUING OPERATIONS	34 104	70 038	95 214	129 845
(Tax expense or (-) income related to profit or loss from continuing operations)	10 462	21 583	30 623	42 343
PROFIT OR (-) LOSS AFTER TAX FROM CONTINUING OPERATIONS	23 642	48 454	64 592	87 502
Profit or (-) loss after tax from discontinuing operations	..	..	..	..
PROFIT OR (-) LOSS FOR THE YEAR	23 642	48 454	64 592	87 804

Source: Investment firms, Statistics Finland

Inquiries: Antti Suutari 029 551 3257, Jarkko Kaunisto 029 551 3551

Director in charge: Ville Vertanen

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Updated 18.4.2019