4 Income Statement

Philippine Banking System

as of end of periods indicated
amounts in thousand Pesos

Selected Accounts

TOTAL OPERATING INCOME

Interest Income
Interest Expense
Provision for Losses on Accrued Interest Income from Financial Assets
Net Interest Income
Non-Interest income
(1) Dividend Income
(2) Fees and Commissions Income
(3) Trading Income
(a) Realized Gains/(Losses) from Sale/Redemption
(b) Unrealized Gains/(Losses) from Marking-to-Market
(c) Realized Gains/(Losses) from FX Transactions
(d) Foreign Exchange Profit/(Loss)
(e) Profit/(Loss) from Sale/Redemption/Derecognition of Non-Trading Fin'l Assets & Liabilities
(f) Profit/(Loss) from Sale/Derecognition of Non-Fin'l Assets
(g) Profit/(Loss) on Financial Assets and Liabilities DFVPL
(h) Profit/(Loss) on Fair Value Adjustment in Hedge Accounting
(4) Other income
NON-INTEREST EXPENSES
(1) Compensation/Fringe Benefits
(2) Taxes and Licenses
(3) Fees and Commissions
(4) Other Administrative Expenses
(5) Depreciation/Amortization
(6) Impairment Losses
(7) Provisions
LOSSES/RECOVERIES ON FINANCIAL ASSETS
(1) Provision for Credit Losses on Loans & Other Fin'l Assets
(2) Bad Debts Written Of
(3) Recovery on Charged-Of Assets
NET PROFIT BEFORE SHARE IN THE PROFIT/(LOSS) OF UNCONSOLIDATED
SUBSIDIARIES, ASSOCIATES AND JOINT VENTURES ACCOUNTED FOR USING THE EQUITY
METHOD
Share in the Profit/(Loss) of Unconsolidated Subsidiaries, Associates and Joint Ventures
Accounted for Using the Equity Method
TOTAL PROFIT/LOSS BEFORE TAX AND BEFORE MINORITY INTEREST
Income Tax Expense
TOTAL PROFIT/LOSS AFTER TAX AND BEFORE MINORITY INTEREST
Minority Interest in Profit/(Loss) of Subsidiaries
NET PROFIT OR LOSS

p/
Preliminary

Source : Supervisory Data Center, Supervision and Examination Sector, Bangko Sentral ng Pilipinas
Updated as of 9 May 2017
 Mar-17p/

135,981,544.28
133,502,071.49
29,595,867.91
173,053.02
103,733,150.56
32,248,393.72
947,761.55
19,985,196.52
8,106,488.43
2,771,326.87
(817,026.41)
277,087.35
1,788,964.18
2,460,156.51
1,520,484.16
108,619.87
(3,124.11)
3,207,751.55
89,186,206.63
29,492,194.57
8,984,896.88
2,652,258.96
38,201,234.26
6,141,081.57
235,812.62
3,478,727.77
(6,815,706.74)
(7,442,940.78)
(787,623.25)
1,414,857.29

39,979,630.90

6,560,123.16
46,539,754.06
8,192,958.04
38,346,796.03
0.00
38,346,796.03

and Examination Sector, Bangko Sentral ng Pilipinas