ANNUAL REPORT 2011 - Magyar Fejlesztési Bank Zrt.
ANNUAL REPORT 2011 - Magyar Fejlesztési Bank Zrt.
ANNUAL REPORT 2011 - Magyar Fejlesztési Bank Zrt.
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Income Statement ❙<br />
MFB HUNGARIAN DEVELOPMENT BANK PRIVATE LIMITED COMPANY<br />
INCOME STATEMENT ACCORDING TO HUNGARIAN ACCOUNTING STANDARDS<br />
INCOME STATEMENT<br />
DATA in HUF million<br />
31.12.2010<br />
Adjustment of<br />
previous years<br />
31.12.<strong>2011</strong><br />
1. Interests received and similar income 53 273 0 58 061<br />
2. Interest paid and similar charges 32 906 0 37 524<br />
BALANCE(1-2) 20 367 0 20 537<br />
3. Income from securities 15 0 15<br />
4. Commissions and fees received or due 820 -4 818<br />
5. Commissions and fees paid or payable 1 425 0 962<br />
6. Net profit or net loss on financial operations 658 -1 -4 835<br />
7. Other operating income 1 248 0 1 778<br />
8. General administrative expenses 7 602 -322 6 683<br />
9. Depreciation 980 -3 976<br />
10. Other operating charges 5 812 9 5 345<br />
11. Value adjustments in respect of loans and advances and risk<br />
provisions for contingent liabilities and for future commitments 38 359 0 43 296<br />
12. Value readjustments in respect of loans and advances and risk<br />
provisions for contingent liabilities and for future commitments 8 511 0 8 960<br />
12/A Difference between formation and utilisation of general risk provision 637 0 -7 019<br />
13. Value adjustments in respect of transferable debt securities held as<br />
financial fixed assets, shares and participations in affiliated companies and<br />
in other companies linked by virtue of participating interests 4 115 0 1 559<br />
14. Value readjustments in respect of transferable debt securities held<br />
as financial fixed assets, shares and participations in affiliated<br />
companies and in other companies linked by virtue of participating interests 538 0 280<br />
15. Profit or loss on ordinary activities -25 499 311 -38 287<br />
16. Extraordinary income 65 0 0<br />
17. Extraordinary charges 400 0 334<br />
18. Extraordinary profit or loss (16-17) -335 0 -334<br />
19. Profit or loss before tax (±15±18) -25 834 311 -38 621<br />
20. Taxes on income -10 2 0<br />
21. Profit or loss after tax(±19-20) -25 824 309 -38 621<br />
22. General reserve (±) 6 250 0 0<br />
23. Profit reserves used for dividends and profit sharing 0 0 0<br />
24. Dividends and profit sharing payable 0 0 0<br />
PROFIT 0R L0SS FOR THE FINANCIAL YEAR (±21±22+23-24) -19 574 309 -38 621<br />
MFB <strong>ANNUAL</strong> <strong>REPORT</strong> <strong>2011</strong> 21
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