Home > Statistics > Investment service companies > 2016 > 4th quarter > Appendix table 1. Profit and loss accounts of investment firms 1.1.- 31.12.2016, EUR thousands

Appendix table 1. Profit and loss accounts of investment firms 1.1.- 31.12.2016, EUR thousands

	1.1.- 31.3.2016	1.1.- 30.6.2016	1.1.- 30.9.2016	1.1.- 31.12.2016
Interest income	208	469	681	929
Interest expenses	81	166	250	384
NET INCOME FROM FINANCIAL OPERATIONS	127	303	431	545
(Expenses on share capital repayable on demand)	.. 1)	..	..	..
Dividend income	1 940	2 092	2 107	3 867
Fee and comission income	89 663	183 073	276 597	397 135
(Fee and comission expenses)	23 694	47 472	71 763	98 592
Gains or (-) losses on derecognition of financial assets and liabilities not measured at fair value through profit or loss, net	..	..	158	201
Gains or (-) losses on financial assets and liabilities held for trading, net	7	179	763	1 871
Gains or (-) losses on financial assets and liabilities designated at fair value through profit or loss, net	77	172	417	215
Gains or (-) losses from hedge accounting, net	..	..	..	..
Exchange differences [gain or (-) loss], net	17	65	200	335
Gains or (-) losses on derecognition of non financial assets, net	..	..	-230	..
Other operating income	6 310	12 170	21 146	44 772
(Other operating expenses)	6 506	8 689	12 759	17 885
TOTAL OPERATING INCOME, NET	67 831	142 117	217 501	332 990
(Administrative expenses)	47 205	93 785	136 172	193 122
of which: Wages, salaries and fees (including staff-related cost)	27 648	54 591	79 757	112 989
of which: Other administrative expenses	19 558	39 194	56 415	80 134
(Depreciation)	1 034	2 052	2 934	4 443
(Provisions or (-) reversal of provisions)	..	..	..	..
(Impairment or (-) reversal of impairment on financial assets not measured at fair value through profit or loss)	..	..	-50	506
(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	..	..	..	..
PROFIT OR (-) LOSS BEFORE TAX FROM CONTINUING OPERATIONS	19 617	46 382	92 586	134 048
(Appropriations)	..	2 839	4 839	..
(Tax expense or (-) income related to profit or loss from continuing operations)	..	8 965	17 717	..
PROFIT OR (-) LOSS AFTER TAX FROM CONTINUING OPERATIONS	16 202	34 578	70 030	114 652
Extraordinary profit or (-) loss after tax	..	..	..	..
PROFIT OR (-) LOSS AFTER TAX FROM DISCONTINUING OPERATIONS	..	..	..	..
PROFIT OR (-) LOSS FOR THE YEAR	16 202	34 576	70 030	114 638

1) .. Data not available or too uncertain for presentation, or subject to secrecy

Source: Investment firms, Statistics Finland

Inquiries: Pekka Tamminen 029 551 2460, Jarkko Kaunisto 029 551 3551

Director in charge: Ville Vertanen

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Updated 18.4.2017