Consolidated income statement of Capital Group of Bank Handlowy w Warszawie S.A.

	PLN '000	2Q08	3Q08	4Q08*	2008	1Q09	2Q09	1H 2009	3Q09
	Net interest income	324 551	335 013	384 052	1 365 750	390 415	383 563	773 978	376 332
	Net fee and commission income	163 461	150 141	139 409	618 945	124 790	130 159	254 949	149 740
	Dividend income	4 716	368	6 677	11 761	12	5 913	5 925	515
	Net gain on investment capital instruments	0	0	0	(168)	1 440	1 997	3 437	0
	Net gain on investment debt securities	3 132	8 293	19 796	57 184	19 892	15 353	35 245	20 908
	Net income on financial instruments and revaluation	90 012	156 045	(111 846)	259 342	39 608	74 969	114 577	74 393
	Net other operating income	24 487	11 233	36 478	89 425	16 610	13 907	30 517	115 446
	Revenue	610 359	661 093	474 566	2 402 239	592 767	625 861	1 218 628	737 334
	General administrative expenses	(357 447)	(343 125)	(313 154)	(1 398 793)	(352 016)	(330 406)	(682 422)	(312 735)
	Amortization and depreciation	(24 291)	(24 081)	(23 203)	(97 115)	(21 726)	(21 114)	(42 840)	(15 405)
	Expenses and amortization/depreciation	(381 738)	(367 206)	(336 357)	(1 495 908)	(373 742)	(351 520)	(725 262)	(328 140)
	Operating margin	228 621	293 887	138 209	906 331	219 025	274 341	493 366	409 194
	Income on tangible fixed assets sale	753	1 267	541	3 255	1 482	621	2 103	86
	Net impairment losses	(15 903)	(22 638)	(94 308)	(153 080)	(152 493)	(180 503)	(332 996)	(55 456)
	Share in subs' profits	744	4	843	2 656	(1 240)	731	(509)	691
	Profit before tax	214 215	272 520	45 285	759 162	66 774	95 190	161 964	354 515
	Corporate income tax	(44 151)	(56 805)	(10 737)	(158 728)	(20 621)	(23 785)	(44 406)	(69 213)
	Net profit	170 064	215 715	34 548	600 434	46 153	71 405	117 558	285 302

*proforma data, including adjustment of the net income, disclosed in FS for the 2008.

Basic Financial data, XLS file (1,26 MB)

Financial data: P&L, Segments' results, Balance sheet, Other data, XLS file (1,31 MB)