Letno poročilo 2007 - UniCredit Banka Slovenija dd

Statement of IncomeNumber Content Note 2007 2006EUR 1,0001 Interest income 18 115,114 77,7702 Interest expense 18 (79,364) (44,868)3 Interest net income (1 - 2) 18 35,750 32,9024 Dividend income 19 21 565 Fee and commission income 20 34,687 20,4826 Fee and commission expenses 20 (17,603) (7,336)7 Fee and commission net income (5 - 6) 20 17,084 13,1468 Realised gains and losses on financial assets and liabilities not measured at fair value through profit and loss 21 (751) 6869 Gains and losses on financial assets and liabilities held for trading 22 4,255 3,19910 Gains and losses on financial assets and liabilities designated at fair value through profit or loss 23 41 (595)11 Exchange differences 24 (537) (762)12 Gains and losses on derecognition of assets other than held for sale 25 (30) (22)13 Other operating net income 26 193 (5)14 Financial and operating income and expenses 56,026 48,60615 Administration costs 27 (28,843) (25,524)16 Depreciation 28 (3,165) (2,919)17 Provisions 29 348 (644)18 Impairment 30 (4,654) (4,765)19 TOTAL PROFIT OR LOSS BEFORE TAX FROM CONTINUING OPERATIONS 19,712 14,75320 Tax expense (income) related to profit or loss from continuing operations 31 (4,531) (3,821)21 NET PROFIT OR LOSS FOR THE FINANCIAL YEAR 15,181 10,932Earning per share for 31 December 2007 amounts to 3,89 euros (2006: 2,80 euros)Dr. France ArharChairman of the Management BoardDr. Heribert FernauMember of the Management BoardUniCredit Bank · 2007 Annual Report 151