| 7,022 | 5,809 | 4,763 | -3,903 | 3,903 | 3,899 | | | | | | | | |
| | | | | | | | | | | | | | |
| | | | | | | | | | | | | | |
| 7,874 | 5,943 | 8,441 | -7,412 | 7,412 | 6,246 | | | | | | | | |
| | | | | | | | | | | | | | |
| | | | | | | | | | | | | | |
Net Premiums from Insurance Contracts | | | | | | | | | | | | | | |
Net Claims and Benefits Incurred on Insurance Contracts | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | |
Fee and Commission Income | | | | | | | | | | | | | | |
Fee and Commission Expense | | | | | | | | | | | | | | |
Profit on Disposal of Subsidiaries, Associates and Joint Ventures | | | | | | | | | | | | | | |
Total Revenues Before Provision for Credit Losses | 14,896 | 11,752 | 13,204 | -11,315 | 11,315 | 10,145 | | | | | | | | |
Total Revenues Before Provision for Credit Losses %Chg | 12.8% | -203.9% | 16.7% | -211.5% | -2.6% | -6.4% | | | | | | | | |
| | | | | | | | | | | | | | |
Provision for Credit Losses | 1,112 | 879 | 341 | 742 | -742 | 1,100 | | | | | | | | |
Credit Impairment Charges | | | | | | | | | | | | | | |
Total Revenues After Provision for Credit Losses | 13,784 | 10,873 | 12,863 | -12,057 | 12,057 | 9,045 | | | | | | | | |
| 5,254 | 4,669 | 4,583 | -4,334 | 4,334 | 4,044 | | | | | | | | |
| | | | | | | | | | | | | | |
Selling, General & Administrative Expenses | 3,153 | 3,018 | 2,687 | 2,953 | 2,798 | 3,126 | | | | | | | | |
| | | | | | | | | | | | | | |
Administration and General Expenses | | | | | | | | | | | | | | |
Infrastructure, Administration and General Expenses | | | | | | | | | | | | | | |
Administration and General Expenses | | | | | | | | | | | | | | |
Other Non-Interest Expenses | 174 | -93 | 1,860 | -22 | 22 | 86 | | | | | | | | |
| | | | | | | | | | | | | | |
| | | | | | | | | | | | | | |
Share of Post-Tax Results of Associates and Joint Ventures | | | | | | | | | | | | | | |
Total Non-Interest Expense | 8,590 | 7,603 | 9,127 | -7,308 | 7,308 | 7,293 | | | | | | | | |
| | | | | | | | | | | | | | |
Income Before Provision for Income Taxes | 5,203 | 3,279 | 3,733 | -4,902 | 4,902 | 1,793 | | | | | | | | |
| | | | | | | | | | | | | | |
Provision for Income Taxes | 1,173 | 216 | 823 | -742 | 742 | 491 | | | | | | | | |
| | | | | | | | | | | | | | |
| 4,030 | 3,063 | 2,910 | -4,160 | 4,160 | 1,302 | | | | | | | | |
Profit After Tax from Continuing Operations | | | | | | | | | | | | | | |
Profit After Tax in Respect of Discontinued Operation | | | | | | | | | | | | | | |
Loss After Tax in Respect of Discontinued Operation | | | | | | | | | | | | | | |
Net Income Attributable to Minority Interests and Other | 23 | 24 | 21 | -19 | 19 | 41 | | | | | | | | |
Profit Attributable to Non-Controlling Interests | | | | | | | | | | | | | | |
Non-Controlling Interests in Respect of Continuing Operations | | | | | | | | | | | | | | |
Non-Controlling Interests in Respect of Discontinued Operation | | | | | | | | | | | | | | |
Non-Controlling Interests in Respect of Discontinued Operations | | | | | | | | | | | | | | |
Net Income Attributable to Preferred Dividends | 484 | 491 | 414 | -389 | 389 | 430 | | | | | | | | |
| | | | | | | | | | | | | | |
Other Equity Instrument Holders | | | | | | | | | | | | | | |
Net Income Attributable to Discontinued Operations | — | — | — | — | — | — | | | | | | | | |
Profit After Tax in Respect of Discontinued Operation | | | | | | | | | | | | | | |
Profit After Tax in Respect of Discontinued Operations | | | | | | | | | | | | | | |
Net Income Attributable to Common Shareholders | 4,007 | 2,548 | 2,475 | -3,752 | 3,752 | 831 | | | | | | | | |
Ordinary Equity Holders of the Parent | | | | | | | | | | | | | | |
| 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0 | | | | | | | | |
| 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0 | | | | | | | | |
Basic Weighted Average Shares Outstanding | 14,262 | 15,982 | 16,684 | 16,830 | 17,140 | 17,306 | | | | | | | | |
Diluted Weighted Average Shares Outstanding | 14,775 | 16,622 | 17,112 | 17,233 | 17,607 | 17,723 | | | | | | | | |
| 14,175.8 | 15,871.3 | 16,519.7 | 16,752.5 | 16,998 | 17,359.3 | | | | | | | | |
| — | 1,786 | — | 2,076 | — | 1,734 | | | | | | | | |
| 22.5% | 6.6% | 22% | 15.1% | 15.1% | 27.4% | | | | | | | | |