Home > Statistics > Investment service companies > 2015 > 3rd quarter > Appendix table 1. Profit and loss accounts of investment firms 1.1.- 30.9.2015, EUR thousands (Corrected on 18 April 2016)

Appendix table 1. Profit and loss accounts of investment firms 1.1.- 30.9.2015, EUR thousands (Corrected on 18 April 2016)

Corrected on 18 April 2016. The corrections are indicated in red.
	1.1.- 31.3.2015	1.1.- 30.6.2015	1.1.- 30.9.2015
Interest income	367	622	1 074
Interest expenses	126	286	454
NET INCOME FROM FINANCIAL OPERATIONS	240	336	620
(Expenses on share capital repayable on demand)	- 1)	-	7
Dividend income	4 032	4 203	10 975
Fee and commission income	102 746	212 088	318 835
(Fee and commission expenses)	25 098	50 976	74 925
Gains or (-) losses on derecognition of financial assets and liabilities not measured at fair value through profit or loss, net	65	70	-30
Gains or (-) losses on financial assets and liabilities held for trading, net	1 143	4 172	4 950
Gains or (-) losses on financial assets and liabilities designated at fair value through profit or loss, net	86	34	47
Gains or (-) losses from hedge accounting, net	-	-	6
Exchange differences [gain or (-) loss], net	321	457	1 041
Gains or (-) losses on derecognition of non financial assets, net	-	-988	-988
Other operating income	7 137	11 844	22 619
(Other operating expenses)	3 804	10 825	19 730
TOTAL OPERATING INCOME, NET	86 868	170 415	263 412
(Administrative expenses)	41 451	84 476	144 977
of which: Wages, salaries and fees (including staff-related cost)	23 611	49 215	82 979
of which: Other administrative expenses	17 840	35 261	61 998
(Depreciation)	796	1 612	2 996
(Provisions or (-) reversal of provisions)	-23	-45	-70
(Impairment or (-) reversal of impairment on financial assets not measured at fair value through profit of loss)	-	-	-
(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
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
(Appropriations)	-861	399	293
(Tax expense or (-) income related to profit or loss from continuing operations)	7 395	14 687	19 224
PROFIT OR (-) LOSS AFTER TAX FROM CONTINUING OPERATIONS	38 048	69 139	95 720
Profit or (-) loss after tax from discontinued operations	-237	-	-103
PROFIT OR (-) LOSS FOR THE YEAR	37 811	69 139	95 616

1) No observations

Source: Investment firms, Statistics Finland

Inquiries: Hilkka Jaatinen 029 551 3630, Sari Kuisma 029 551 2645

Director in charge: Ville Vertanen

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Updated 17.12.2015