RRF01: Income statement and balance sheet of financial corporations (quarters)

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RRF01: Income statement and balance sheet of financial corporations (quarters)

Reference period		2003	2004	2005	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018


Indicator	Quarter
Operating revenue	1st quarter	14 236.5	31 592.3	30 245.2	30 629.0	44 783.0	57 234.2	24 144.8	27 955.7	32 119.2	41 467.6	27 389.5	46 523.5	72 765.8	63 927.9	39 857.5	50 863.8
	2nd quarter	15 375.9	24 604.7	28 975.8	32 592.8	50 929.6	44 624.5	22 423.1	30 785.7	40 347.8	44 099.9	24 873.3	57 006.6	53 437.7	78 604.2	43 686.7	64 824.2
	3rd quarter	15 653.5	22 287.6	31 716.3	44 290.0	52 720.3	43 351.1	31 467.5	33 038.5	57 980.5	55 504.8	29 661.0	68 154.0	57 979.8	78 750.5	51 750.8	46 587.4
	4th quarter	16 464.9	36 026.4	39 560.4	35 837.3	75 561.5	34 259.9	35 737.5	37 815.1	59 262.6	44 898.7	24 794.6	63 000.5	68 695.3	88 758.6	43 307.3	100 119.2
..sales revenue	1st quarter	..	..	..	..	..	..	..	..	..	..	..	..	57 497.1	55 905.8	37 423.6	47 384.1
	2nd quarter	..	..	..	..	..	..	..	..	..	..	..	..	42 563.9	62 775.5	43 293.9	52 713.2
	3rd quarter	..	..	..	..	..	..	..	..	..	..	..	..	46 488.9	68 848.3	50 933.5	44 040.0
	4th quarter	..	..	..	..	..	..	..	..	..	..	..	..	55 051.6	75 480.8	40 137.2	94 408.1
..financial intermediation and auxiliary services	1st quarter	11 822.1	25 809.7	26 623.5	25 386.0	38 627.4	36 885.0	20 955.9	24 444.5	27 168.7	23 821.9	22 380.9	36 203.0	..	..	..	..
	2nd quarter	12 082.0	14 684.4	19 426.5	24 272.4	40 778.1	38 610.6	20 396.7	26 408.4	28 220.8	32 153.1	18 694.0	43 134.9	..	..	..	..
	3rd quarter	12 572.6	14 633.1	23 835.9	27 756.3	38 954.8	29 705.9	26 078.0	26 408.4	44 504.5	36 112.7	23 907.2	50 376.6	..	..	..	..
	4th quarter	13 040.6	24 006.0	23 906.3	25 804.9	50 190.2	26 573.2	27 720.6	31 222.1	36 901.6	24 764.0	18 743.1	47 871.3	..	..	..	..
..other operating revenue, total	1st quarter	..	..	..	..	..	..	..	..	..	..	..	..	15 268.7	8 022.2	2 433.9	3 479.7
	2nd quarter	..	..	..	..	..	..	..	..	..	..	..	..	10 873.8	15 828.7	392.8	12 111.0
	3rd quarter	..	..	..	..	..	..	..	..	..	..	..	..	11 490.9	9 902.2	817.3	2 547.4
	4th quarter	..	..	..	..	..	..	..	..	..	..	..	..	13 643.8	13 277.8	3 170.1	5 711.1
Operating charges	1st quarter	11 069.3	24 860.4	20 955.9	18 838.0	27 015.9	31 123.2	20 888.8	28 354.1	27 378.3	31 071.1	21 047.5	38 486.2	61 716.2	64 752.3	34 676.4	43 996.0
	2nd quarter	11 767.6	16 148.4	22 050.0	21 680.8	30 126.8	28 078.8	19 163.8	29 670.7	31 222.0	31 807.5	18 288.8	49 067.6	49 690.6	69 535.1	39 416.7	51 064.5
	3rd quarter	12 563.6	15 442.7	21 780.8	22 404.5	30 186.6	30 931.2	28 908.8	29 876.7	42 104.8	28 406.3	24 134.1	57 705.2	50 281.5	60 928.1	51 637.9	46 752.5
	4th quarter	13 470.8	25 113.2	27 887.8	20 974.5	36 965.3	34 414.3	40 096.4	29 072.6	41 482.8	42 038.7	17 237.8	55 698.9	59 221.9	69 690.1	42 691.8	84 247.2
..expenses	1st quarter	..	..	..	..	..	..	..	..	..	..	..	..	56 793.0	56 813.0	31 508.7	38 232.1
	2nd quarter	..	..	..	..	..	..	..	..	..	..	..	..	45 598.1	61 393.0	36 441.8	45 556.0
	3rd quarter	..	..	..	..	..	..	..	..	..	..	..	..	45 894.5	52 867.0	46 856.4	41 902.9
	4th quarter	..	..	..	..	..	..	..	..	..	..	..	..	53 521.3	64 926.3	39 104.9	78 563.0
....labour costs	1st quarter	3 613.6	3 504.8	3 614.6	3 490.2	5 525.9	9 237.5	7 172.9	7 746.9	7 292.1	6 161.2	4 171.9	9 664.6	14 696.0	16 072.0	13 417.4	17 137.0
	2nd quarter	3 830.4	3 773.0	4 267.8	4 742.8	6 517.6	9 801.6	6 253.1	9 712.1	6 801.8	6 949.3	4 180.0	11 903.4	13 171.8	16 830.0	11 371.7	17 878.5
	3rd quarter	3 868.3	3 700.7	4 704.1	5 037.3	5 996.8	10 212.4	9 094.8	7 420.1	7 415.1	7 480.0	4 861.2	13 655.8	14 372.8	16 500.5	15 908.9	16 283.7
	4th quarter	4 227.3	5 627.0	5 522.2	4 423.4	8 451.9	9 532.9	8 732.7	6 772.3	8 323.9	8 498.7	3 826.6	14 287.4	15 417.6	17 042.1	15 967.5	19 312.9
......wages and salaries	1st quarter	2 671.9	2 610.3	2 628.9	2 659.0	3 971.8	6 964.3	5 402.2	5 922.0	5 519.8	4 631.7	3 127.4	7 289.3	11 057.6	12 079.7	10 111.0	13 000.8
	2nd quarter	2 883.5	2 789.7	3 291.1	3 617.1	4 949.8	7 342.2	4 715.5	7 374.4	5 016.7	5 215.6	3 129.9	9 211.9	9 919.9	12 650.9	8 505.4	13 405.4
	3rd quarter	2 915.8	2 732.7	3 513.4	3 886.5	4 603.5	7 946.6	6 819.7	5 556.3	5 565.4	5 578.7	3 628.5	10 602.7	10 796.6	12 409.3	11 916.2	12 177.5
	4th quarter	3 191.1	4 213.4	4 178.9	3 387.5	6 534.8	7 226.2	6 595.5	5 086.5	6 498.1	6 420.4	2 846.6	10 811.6	11 645.4	12 914.7	12 154.2	14 424.3
......social security costs and employer's unemployment insurance contribution	1st quarter	941.8	894.5	985.7	831.2	1 554.1	2 273.2	1 770.7	1 824.9	1 772.3	1 529.5	1 044.5	2 375.3	3 638.5	3 992.3	3 306.3	4 136.1
	2nd quarter	947.0	983.3	976.6	1 125.7	1 567.8	2 459.4	1 537.6	2 337.7	1 785.1	1 733.6	1 050.1	2 691.5	3 251.9	4 179.1	2 866.3	4 473.1
	3rd quarter	952.5	967.9	1 190.7	1 150.8	1 393.3	2 265.9	2 275.1	1 863.9	1 849.7	1 901.3	1 232.7	3 053.2	3 576.2	4 091.2	3 992.7	4 106.2
	4th quarter	1 036.2	1 413.6	1 343.4	1 035.9	1 917.1	2 306.6	2 137.2	1 685.9	1 825.7	2 078.3	980.0	3 475.8	3 772.2	4 127.5	3 813.3	4 888.5
....depreciation and impairment of fixed assets	1st quarter	185.1	1 148.0	1 136.1	513.1	597.9	825.5	480.3	928.9	723.4	666.8	439.9	1 207.3	1 370.5	1 643.7	1 444.5	1 805.6
	2nd quarter	181.2	1 215.2	1 039.0	567.5	645.5	824.6	575.3	1 029.9	865.9	578.3	272.0	1 090.0	1 147.5	1 989.5	1 071.1	2 053.2
	3rd quarter	148.4	1 175.3	879.4	571.4	609.9	694.7	1 029.8	796.2	4 719.9	749.1	394.2	1 279.1	1 386.0	1 852.2	1 503.7	2 144.5
	4th quarter	189.7	1 402.9	786.6	550.7	733.1	933.6	1 351.5	525.9	895.1	1 461.8	420.6	1 506.4	1 615.6	2 457.3	2 216.7	4 093.4
....cost of doubtful debts	1st quarter	305.6	12.0	71.6	63.2	38.2	402.3	737.9	997.5	104.5	299.8	710.5	1 201.5	1 988.9	5 108.1	2 693.7	876.5
	2nd quarter	335.1	602.0	100.7	13.8	69.0	1 078.2	963.9	739.5	610.5	676.2	997.3	1 681.8	5 126.7	3 255.3	2 396.5	15.8
	3rd quarter	295.1	53.3	21.7	65.6	637.1	2 003.4	4 012.4	1 361.6	2 038.8	859.3	2 004.3	1 486.4	5 869.0	3 454.2	3 349.8	2 585.2
	4th quarter	314.4	-32.4	211.0	47.5	726.2	3 871.1	5 809.2	1 063.7	1 303.9	1 062.3	351.8	2 856.5	6 607.9	4 357.7	1 951.9	165.6
..other operating charges	1st quarter	..	..	..	..	..	..	..	..	..	..	..	..	4 923.2	7 939.3	3 167.6	5 763.9
	2nd quarter	..	..	..	..	..	..	..	..	..	..	..	..	4 092.6	8 142.0	2 974.9	5 508.4
	3rd quarter	..	..	..	..	..	..	..	..	..	..	..	..	4 387.0	8 061.1	4 781.5	4 849.6
	4th quarter	..	..	..	..	..	..	..	..	..	..	..	..	5 700.5	4 763.8	3 586.8	5 684.3
Financial income and -expenses	1st quarter	24 111.4	28 064.1	19 505.3	5 635.4	14 955.2	-3 919.8	34 738.9	16 595.9	3 841.0	14 041.9	3 984.3	15 305.1	77 042.8	25 589.0	22 034.8	27 697.2
	2nd quarter	48 277.5	29 373.0	351.5	11 117.0	28 180.2	23 751.9	8 523.6	13 692.6	-966.3	9 481.4	4 436.8	25 314.8	65 260.7	37 348.7	13 495.0	79 115.0
	3rd quarter	43 733.3	21 172.6	17 472.8	13 038.6	10 307.4	-6 031.1	33 028.3	12 365.9	-10 115.5	16 225.6	18 572.6	24 317.6	22 539.0	37 656.6	34 808.7	32 834.8
	4th quarter	32 856.6	36 073.6	12 959.5	9 930.3	24 621.8	-29 581.6	2 551.5	11 190.0	23 253.0	39 595.6	7 874.0	27 855.1	17 657.4	69 745.8	37 917.8	44 800.3
..interest receivable and similar income	1st quarter	18 630.2	23 048.4	19 665.0	17 844.8	23 583.5	32 116.9	10 937.6	14 201.2	8 964.8	10 980.2	3 784.2	21 886.4	18 923.2	24 256.8	16 822.4	23 106.4
	2nd quarter	19 316.2	24 178.1	20 372.2	17 315.1	29 788.7	30 754.4	9 232.7	15 593.9	8 467.5	10 554.0	5 035.0	25 884.9	22 112.1	30 729.3	16 656.2	27 416.2
	3rd quarter	19 861.0	22 736.5	19 848.0	22 054.1	27 491.6	32 761.1	14 662.1	10 523.4	12 004.3	11 017.4	5 223.7	25 319.7	22 595.3	38 876.0	20 097.3	19 412.0
	4th quarter	18 887.4	22 303.2	23 278.9	19 071.3	28 850.7	35 930.9	15 454.5	12 891.7	14 930.9	25 451.5	5 872.0	26 466.8	20 517.0	54 942.5	31 820.9	34 402.3
..interest payable and similar charges	1st quarter	14 812.1	15 903.8	15 145.5	13 615.5	16 625.6	20 657.6	4 398.9	7 608.1	4 900.8	5 511.6	2 361.2	10 037.2	9 804.3	8 878.7	7 124.2	9 573.1
	2nd quarter	14 637.1	16 463.2	15 463.1	12 350.4	17 451.5	21 037.4	3 626.3	7 234.7	5 349.4	6 026.6	2 822.2	11 137.0	9 853.8	14 281.9	8 254.1	11 371.8
	3rd quarter	14 724.1	15 624.9	14 040.6	15 274.8	18 517.4	22 389.7	6 382.5	4 732.7	4 683.1	6 393.6	2 832.1	10 882.6	9 555.9	12 930.4	7 327.1	20 943.9
	4th quarter	13 600.2	14 547.3	15 403.6	13 746.9	18 468.3	22 515.4	6 570.9	8 104.8	8 430.2	14 048.0	2 714.0	9 084.4	12 139.0	16 414.4	10 666.9	21 424.8
..dividends	1st quarter	62.6	157.3	136.3	120.0	937.6	179.9	141.6	168.5	331.6	1 177.5	1 134.7	1 219.8	..	..	..	..
	2nd quarter	242.9	810.9	214.7	2 724.1	1 346.8	3 251.9	952.5	1 180.3	2 334.9	6 265.9	4 110.8	6 903.9	..	..	..	..
	3rd quarter	110.1	165.5	392.7	104.9	365.7	435.8	519.1	2 345.0	2 994.2	7 218.8	5 608.8	8 247.9	..	..	..	..
	4th quarter	104.6	2 310.4	51.1	983.0	732.7	505.2	1 687.4	182.5	354.4	6 070.0	491.8	10 873.9	..	..	..	..
Extraordinary profit or loss	1st quarter	-1.7	15.2	-28.8	27.2	0.0	-11.0	61.5	9.3	15.7	-753.7	62.2	59.8	..	..	..	..
	2nd quarter	186.3	0.0	0.0	241.3	-18.7	350.9	-1.9	109.3	33.3	-13.7	532.6	73.0	..	..	..	..
	3rd quarter	-1.2	0.0	0.0	271.9	1.5	939.9	0.0	-16.4	-421.3	81.6	139.3	-383.5	..	..	..	..
	4th quarter	-1.8	-9.7	134.7	180.1	100.1	57.1	-446.1	41.9	-3 471.8	408.3	278.9	86.4	..	..	..	..
Profit (loss) before income tax	1st quarter	27 276.9	34 811.3	25 144.2	17 453.5	32 722.3	22 180.2	38 056.4	16 206.8	8 597.6	23 684.7	10 388.6	23 402.2	88 092.4	24 764.7	27 216.0	34 565.0
	2nd quarter	52 072.2	37 829.3	7 277.3	22 270.4	48 964.3	40 648.6	11 781.0	14 916.9	8 192.8	21 760.1	11 553.9	33 326.8	69 007.7	46 417.9	17 765.0	92 874.7
	3rd quarter	46 822.0	28 017.5	27 408.3	35 196.0	32 842.7	7 328.7	35 587.0	15 511.3	5 338.8	43 405.6	24 238.8	34 383.0	30 237.4	55 479.0	34 921.6	32 669.7
	4th quarter	35 848.9	46 977.2	24 766.7	24 973.3	63 318.2	-29 678.9	-2 253.5	19 974.4	37 560.9	42 863.9	15 709.7	35 243.1	27 130.8	88 814.3	38 533.4	60 672.2
Income tax	1st quarter	18.6	582.7	1 818.0	285.2	972.2	1 340.7	894.4	149.3	44.6	84.3	36.5	245.8	..	..	..	..
	2nd quarter	1 469.0	843.1	630.2	773.3	1 216.0	657.7	937.8	740.4	424.1	904.2	270.3	764.3	..	..	..	..
	3rd quarter	113.5	212.9	126.9	647.9	659.9	980.3	357.1	571.1	880.9	554.1	38.1	1 547.9	..	..	..	..
	4th quarter	2 452.0	372.0	198.6	568.8	17.4	154.1	824.1	148.5	74.4	508.9	53.2	1 776.2	..	..	..	..
Profit (loss)	1st quarter	27 258.3	34 228.6	23 326.2	17 168.3	31 750.2	20 839.5	37 162.1	16 057.5	8 553.0	23 600.4	10 352.1	23 156.5	..	..	..	..
	2nd quarter	50 603.3	36 986.2	6 647.1	21 497.1	47 748.3	39 991.0	10 843.3	14 176.5	7 768.7	20 856.0	11 283.6	32 562.5	..	..	..	..
	3rd quarter	46 708.5	27 804.6	27 281.5	34 548.1	32 182.8	6 348.5	35 229.9	14 940.2	4 458.0	42 851.6	24 200.7	32 835.1	..	..	..	..
	4th quarter	33 396.9	46 605.2	24 568.1	24 404.5	63 300.7	-29 833.0	-3 077.6	19 826.0	37 486.6	42 355.0	15 656.4	33 466.9	..	..	..	..
Currency and deposits	1st quarter	94 715.5	72 598.4	97 234.4	100 122.3	176 708.4	181 875.9	260 003.1	248 099.4	284 574.9	273 671.2	209 363.7	430 468.8	496 034.4	666 631.8	267 937.9	313 407.3
	2nd quarter	93 283.3	78 646.1	102 652.7	97 362.2	203 855.8	176 887.2	204 232.9	240 580.6	252 687.0	287 721.4	171 799.3	344 302.8	573 941.6	462 634.1	180 282.2	806 942.4
	3rd quarter	84 701.4	53 840.4	97 042.9	119 357.8	261 571.5	198 743.4	297 764.3	241 641.3	274 421.8	270 444.9	199 392.5	389 787.1	531 949.5	420 907.4	258 337.4	922 735.0
	4th quarter	83 188.4	60 131.1	84 795.6	105 614.1	243 696.1	171 933.2	276 170.4	158 915.5	227 105.2	288 391.0	159 836.4	374 812.3	488 721.5	437 028.2	258 498.5	797 606.8
Short-term securities, shares and other equity	1st quarter	513 584.9	515 699.1	496 730.7	355 807.1	454 094.3	630 313.2	192 602.1	294 859.7	361 996.0	291 826.3	78 079.8	330 260.8	260 235.5	188 464.0	467 612.4	290 113.2
	2nd quarter	584 075.4	532 560.3	507 222.7	396 071.7	494 601.6	638 542.0	189 859.5	311 937.6	262 551.7	301 809.4	73 750.0	325 110.8	177 813.7	291 402.5	183 132.8	420 522.0
	3rd quarter	628 846.6	476 659.1	508 970.9	432 882.4	467 772.2	647 193.1	226 511.2	270 786.0	270 524.4	306 496.9	86 096.2	313 890.6	171 936.2	263 406.8	277 946.5	789 886.6
	4th quarter	645 672.4	482 100.4	309 820.3	394 920.4	502 346.8	583 920.4	230 248.5	207 436.3	339 190.8	289 031.5	72 725.5	310 381.8	177 182.9	415 354.3	244 543.4	905 446.6
..short-term shares and other equity	1st quarter	444 655.7	394 981.9	408 736.1	226 510.4	303 607.4	400 567.3	26 900.9	126 241.8	199 482.4	92 013.5	52 073.5	81 648.9	173 596.5	144 112.2	365 824.8	222 312.3
	2nd quarter	502 705.7	405 782.3	388 483.6	255 552.9	339 702.0	416 863.5	35 030.4	137 930.2	92 612.3	82 533.8	44 361.9	75 087.3	89 749.4	228 829.0	128 116.8	327 153.0
	3rd quarter	547 226.1	346 097.6	376 682.0	284 798.9	391 035.2	412 169.9	57 999.4	102 919.9	95 728.4	92 234.7	60 206.3	76 344.1	96 174.7	192 508.2	191 867.0	644 327.0
	4th quarter	561 272.4	355 079.4	171 917.0	255 620.7	315 821.0	374 247.3	63 440.2	37 928.3	138 100.7	74 922.3	53 687.1	67 848.4	73 343.7	286 542.9	182 837.1	585 747.0
..short-term investment fund shares	1st quarter	7 473.8	17 615.7	18 115.7	32 148.3	34 097.7	37 974.8	10 805.9	12 217.4	9 579.3	8 402.5	9 766.4	14 757.4	38 371.3	12 461.1	38 081.5	17 528.0
	2nd quarter	13 206.2	18 841.9	17 245.2	35 344.2	35 836.0	30 556.4	6 570.9	16 749.2	8 105.0	8 306.1	8 891.1	8 819.0	43 812.2	25 072.8	18 503.6	26 733.9
	3rd quarter	10 212.4	16 704.1	20 521.7	37 551.7	35 829.1	33 578.8	9 554.9	13 447.9	7 541.1	8 779.7	8 756.3	28 022.1	43 223.7	37 221.9	27 324.4	29 165.0
	4th quarter	10 976.5	10 997.5	22 737.0	35 014.7	34 754.2	25 439.1	8 707.1	10 705.9	7 050.3	9 901.6	8 236.8	34 564.4	43 000.8	55 030.9	19 740.3	33 166.3
..other short-term securities	1st quarter	61 455.4	103 066.8	69 879.0	96 987.8	119 265.9	190 267.9	154 895.2	156 400.5	152 934.3	191 410.4	16 239.8	233 854.4	48 267.8	31 890.6	63 706.2	50 272.9
	2nd quarter	68 163.4	107 936.1	101 493.9	104 731.8	122 563.1	190 045.5	148 258.3	157 258.3	161 834.5	210 969.5	20 497.1	241 204.5	44 252.2	37 500.7	36 512.4	66 635.1
	3rd quarter	71 408.1	113 857.5	111 767.2	110 228.2	37 156.6	200 415.6	158 956.9	154 418.2	167 254.9	205 482.5	17 133.6	209 524.5	32 537.8	33 676.6	58 755.2	116 394.6
	4th quarter	73 423.5	116 023.4	115 166.4	103 982.6	146 288.8	182 734.6	158 101.2	158 802.1	194 039.9	204 207.6	10 801.5	207 969.0	60 838.4	73 780.6	41 966.0	286 533.3
Prepaid expenses and trade receivables	1st quarter	..	..	..	..	..	..	..	..	..	..	..	..	63 496.3	108 842.9	44 922.1	75 334.9
	2nd quarter	..	..	..	..	..	..	..	..	..	..	..	..	62 678.5	82 442.4	45 588.2	74 245.5
	3rd quarter	..	..	..	..	..	..	..	..	..	..	..	..	72 442.5	125 435.9	35 845.6	63 139.2
	4th quarter	..	..	..	..	..	..	..	..	..	..	..	..	80 641.8	79 283.2	43 687.1	72 694.0
Various receivables	1st quarter	..	..	..	..	..	..	..	..	..	..	..	..	678 286.1	483 594.9	259 007.9	754 784.9
	2nd quarter	..	..	..	..	..	..	..	..	..	..	..	..	690 564.4	471 846.6	170 909.6	773 336.6
	3rd quarter	..	..	..	..	..	..	..	..	..	..	..	..	413 271.3	540 646.9	251 459.9	701 888.6
	4th quarter	..	..	..	..	..	..	..	..	..	..	..	..	416 782.0	504 617.7	291 563.0	731 592.3
Accrued income	1st quarter	..	..	..	..	..	..	..	..	..	..	..	..	9 225.9	14 897.7	9 252.2	17 094.4
	2nd quarter	..	..	..	..	..	..	..	..	..	..	..	..	21 276.6	20 582.2	7 202.7	15 007.4
	3rd quarter	..	..	..	..	..	..	..	..	..	..	..	..	12 178.3	13 809.2	8 193.3	30 585.5
	4th quarter	..	..	..	..	..	..	..	..	..	..	..	..	11 961.5	15 871.2	7 873.8	32 636.2
Inventories	1st quarter	3 524.2	5 829.0	4 183.2	2 916.3	12 039.8	8 918.2	31 610.2	30 534.8	29 676.0	32 135.6	7 452.9	32 326.7	8 473.7	18 567.6	5 285.0	12 324.3
	2nd quarter	3 538.2	13 253.6	3 712.0	3 355.2	11 360.6	15 448.3	33 813.4	28 239.4	44 891.4	42 991.9	7 924.8	27 070.3	12 693.8	26 444.5	3 964.9	14 250.1
	3rd quarter	3 421.5	6 997.8	2 747.0	7 667.0	12 735.4	17 070.2	33 929.5	26 079.8	46 516.0	43 952.6	6 943.7	22 621.8	15 321.7	23 277.4	7 754.1	15 702.5
	4th quarter	3 758.0	3 913.6	4 144.6	4 646.2	12 664.2	17 260.7	38 254.7	25 400.2	26 058.2	40 276.0	8 647.2	21 671.9	18 180.1	18 511.8	5 937.7	18 589.7
Current assets	1st quarter	..	..	..	..	..	..	..	..	..	..	..	..	1 515 751.9	1 480 998.9	1 054 017.5	1 463 059.1
	2nd quarter	..	..	..	..	..	..	..	..	..	..	..	..	1 538 968.6	1 355 352.2	591 080.5	2 104 304.0
	3rd quarter	..	..	..	..	..	..	..	..	..	..	..	..	1 217 099.6	1 387 483.4	839 536.8	2 523 937.4
	4th quarter	..	..	..	..	..	..	..	..	..	..	..	..	1 193 469.9	1 470 666.5	852 103.5	2 558 565.6
Long-term financial investments	1st quarter	..	..	..	..	..	..	..	..	..	..	..	..	1 969 008.1	1 729 614.2	1 793 746.3	2 415 664.4
	2nd quarter	..	..	..	..	..	..	..	..	..	..	..	..	1 910 986.6	2 198 530.3	1 461 831.0	2 610 045.2
	3rd quarter	..	..	..	..	..	..	..	..	..	..	..	..	1 402 942.4	2 118 129.0	1 699 308.1	3 317 726.8
	4th quarter	..	..	..	..	..	..	..	..	..	..	..	..	1 417 118.6	2 244 403.8	1 834 634.9	3 519 466.6
..long-term shares and stock	1st quarter	..	..	..	..	..	..	..	..	..	..	..	..	904 551.4	981 322.2	1 343 034.7	1 683 097.3
	2nd quarter	..	..	..	..	..	..	..	..	..	..	..	..	881 924.9	1 292 087.0	1 062 000.0	1 749 700.0
	3rd quarter	..	..	..	..	..	..	..	..	..	..	..	..	723 844.7	1 072 827.8	1 238 320.7	2 106 078.6
	4th quarter	..	..	..	..	..	..	..	..	..	..	..	..	756 636.5	1 528 596.3	1 249 420.8	2 219 071.7
..long-term investment fund shares	1st quarter	..	..	..	..	..	..	..	..	..	..	..	..	21 621.7	22 834.0	3 546.3	464.2
	2nd quarter	..	..	..	..	..	..	..	..	..	..	..	..	18 301.2	23 935.4	4 368.7	764.6
	3rd quarter	..	..	..	..	..	..	..	..	..	..	..	..	23 476.3	24 097.4	706.7	764.6
	4th quarter	..	..	..	..	..	..	..	..	..	..	..	..	22 375.8	17 275.1	4 396.5	5 020.8
..other long-term securities	1st quarter	..	..	..	..	..	..	..	..	..	..	..	..	31 949.2	60 202.7	79 874.1	135 519.3
	2nd quarter	..	..	..	..	..	..	..	..	..	..	..	..	13 549.3	56 771.0	45 174.6	136 698.2
	3rd quarter	..	..	..	..	..	..	..	..	..	..	..	..	17 225.3	381 935.3	78 518.6	195 175.4
	4th quarter	..	..	..	..	..	..	..	..	..	..	..	..	15 458.6	71 693.9	156 657.2	207 383.1
..long-term loans and receivables	1st quarter	..	..	..	..	..	..	..	..	..	..	..	..	1 010 885.8	665 255.4	367 291.2	596 583.5
	2nd quarter	..	..	..	..	..	..	..	..	..	..	..	..	997 211.2	671 593.5	350 289.0	723 173.0
	3rd quarter	..	..	..	..	..	..	..	..	..	..	..	..	638 396.1	639 268.6	381 762.2	1 015 998.8
	4th quarter	..	..	..	..	..	..	..	..	..	..	..	..	622 647.7	626 838.5	424 161.7	1 087 991.0
Investment property	1st quarter	..	..	..	..	..	..	..	..	..	..	..	..	46 768.9	77 052.5	41 506.1	75 518.0
	2nd quarter	..	..	..	..	..	..	..	..	..	..	..	..	57 548.7	77 931.2	55 070.9	67 609.4
	3rd quarter	..	..	..	..	..	..	..	..	..	..	..	..	56 044.6	143 471.9	56 771.2	65 282.1
	4th quarter	..	..	..	..	..	..	..	..	..	..	..	..	49 941.0	80 404.6	61 933.3	93 474.7
Tangible and intangible fixed assets (in residual value)	1st quarter	16 359.2	41 204.3	77 895.1	38 745.6	143 654.9	48 615.6	20 180.0	28 477.9	35 009.7	20 137.0	18 050.2	34 375.3	38 218.7	40 961.0	34 086.7	61 895.2
	2nd quarter	17 717.8	44 692.9	83 111.7	28 257.4	150 464.8	47 547.6	17 872.1	27 008.0	37 504.4	20 986.6	23 911.5	27 520.4	34 419.5	40 395.2	21 701.4	82 577.0
	3rd quarter	17 384.6	36 496.3	56 014.7	31 740.4	148 263.0	50 768.5	31 000.7	25 251.2	35 801.0	26 520.0	26 888.8	30 318.9	37 258.1	46 189.6	28 350.7	109 076.3
	4th quarter	16 020.2	34 217.6	64 911.7	32 914.5	155 695.2	50 044.4	31 375.7	14 829.2	21 116.3	23 287.3	12 026.3	33 949.9	36 869.6	49 473.8	41 440.1	66 480.7
Fixed assets	1st quarter	..	..	..	..	..	..	..	..	..	..	..	..	2 053 995.7	1 847 627.7	1 869 339.1	2 553 077.5
	2nd quarter	..	..	..	..	..	..	..	..	..	..	..	..	2 002 954.7	2 316 856.7	1 538 603.2	2 760 231.5
	3rd quarter	..	..	..	..	..	..	..	..	..	..	..	..	1 496 245.2	2 307 790.4	1 784 430.0	3 492 085.3
	4th quarter	..	..	..	..	..	..	..	..	..	..	..	..	1 503 929.2	2 374 282.2	1 938 008.2	3 679 422.0
Assets at the end of reporting period	1st quarter	1 999 482.1	2 486 035.6	2 668 857.1	2 036 476.1	2 479 731.9	2 787 163.3	1 490 862.3	2 202 112.2	1 614 118.5	2 259 962.3	1 216 029.0	3 086 269.9	3 569 747.6	3 328 626.7	2 923 356.6	4 016 136.6
	2nd quarter	2 138 778.0	2 541 558.6	2 679 924.8	1 996 469.2	2 591 423.6	2 829 466.1	1 471 389.6	2 060 293.1	2 147 825.5	2 295 425.2	1 416 203.0	3 163 080.0	3 541 923.3	3 672 209.0	2 129 685.0	4 864 826.2
	3rd quarter	2 199 844.2	2 414 179.8	2 655 467.3	2 236 346.4	2 594 261.6	2 797 539.3	1 822 587.5	1 517 772.6	2 004 628.5	2 499 848.6	1 388 957.5	3 131 600.9	2 713 343.4	3 695 273.9	2 623 966.8	6 016 313.3
	4th quarter	2 266 181.4	2 418 494.5	1 947 860.8	2 089 763.9	2 655 204.6	2 656 148.4	2 201 009.9	1 168 375.6	1 714 344.7	2 880 055.9	975 525.3	3 108 267.4	2 698 122.0	3 844 948.7	2 785 704.0	6 237 987.6
Short-term liabilities	1st quarter	..	..	..	..	..	..	..	..	..	..	..	..	478 427.4	323 005.1	256 452.8	577 054.4
	2nd quarter	..	..	..	..	..	..	..	..	..	..	..	..	544 365.2	394 169.9	122 057.7	762 052.9
	3rd quarter	..	..	..	..	..	..	..	..	..	..	..	..	259 994.7	328 183.8	240 348.0	510 718.5
	4th quarter	..	..	..	..	..	..	..	..	..	..	..	..	292 238.0	559 947.5	301 013.3	581 824.0
Long-term liabilities	1st quarter	..	..	..	..	..	..	..	..	..	..	..	..	762 379.7	694 872.1	399 177.1	779 377.2
	2nd quarter	..	..	..	..	..	..	..	..	..	..	..	..	895 499.6	693 106.2	362 599.2	844 893.8
	3rd quarter	..	..	..	..	..	..	..	..	..	..	..	..	663 673.9	740 284.2	405 060.1	1 055 000.5
	4th quarter	..	..	..	..	..	..	..	..	..	..	..	..	616 749.0	672 562.9	430 162.5	1 093 686.4
Other liabilities	1st quarter	..	..	..	..	..	..	..	..	..	..	..	..	371 763.3	211 339.9	223 938.1	132 722.4
	2nd quarter	..	..	..	..	..	..	..	..	..	..	..	..	177 827.3	213 376.0	113 620.6	156 334.4
	3rd quarter	..	..	..	..	..	..	..	..	..	..	..	..	159 735.0	277 909.8	90 517.1	207 317.5
	4th quarter	..	..	..	..	..	..	..	..	..	..	..	..	149 451.2	175 882.0	105 858.1	237 190.4
Liabilities	1st quarter	1 340 795.7	1 788 693.5	2 050 021.0	1 554 116.2	1 779 854.2	1 830 560.5	537 136.8	1 102 225.5	457 460.0	859 552.8	385 013.3	1 015 940.3	1 612 570.5	1 229 217.1	879 568.0	1 489 153.9
	2nd quarter	1 485 227.3	1 829 896.2	2 056 831.2	1 512 649.3	1 823 731.9	1 832 572.4	403 129.0	996 785.9	644 326.4	771 767.5	484 490.4	1 471 228.3	1 617 692.2	1 300 652.1	598 277.5	1 763 281.2
	3rd quarter	1 501 838.3	1 768 261.3	2 007 946.4	1 637 553.7	1 795 769.3	1 792 606.8	629 328.1	505 798.4	597 327.8	883 471.2	468 398.1	1 423 911.7	1 083 403.6	1 346 377.7	735 925.2	1 773 036.6
	4th quarter	1 541 954.0	1 752 098.0	1 494 490.6	1 568 106.4	1 804 899.0	1 695 429.9	807 733.9	364 035.0	555 232.2	1 311 393.1	274 011.9	1 461 730.3	1 058 438.2	1 408 392.4	837 033.9	1 912 700.7
Equity at the end of reporting period	1st quarter	658 686.4	697 342.2	618 836.0	482 359.9	699 877.7	956 602.8	953 725.5	1 099 886.6	1 156 658.5	1 400 409.5	831 015.8	2 070 329.7	1 957 177.1	2 099 409.5	2 043 788.6	2 526 982.6
	2nd quarter	653 550.7	711 662.4	623 093.6	483 819.9	767 691.6	996 893.8	1 068 260.6	1 063 507.2	1 503 499.1	1 523 657.7	931 712.6	1 691 851.7	1 924 231.1	2 371 556.8	1 531 407.5	3 101 545.1
	3rd quarter	698 006.0	645 918.5	647 520.9	598 792.7	798 492.3	1 004 932.5	1 193 259.4	1 011 974.1	1 407 300.8	1 616 377.4	920 559.4	1 707 689.2	1 629 939.8	2 348 896.1	1 888 041.5	4 243 276.8
	4th quarter	724 227.4	666 396.5	453 370.2	521 657.5	850 305.6	960 718.5	1 393 276.0	804 340.6	1 159 112.5	1 568 662.8	701 513.4	1 646 537.2	1 639 683.7	2 436 556.2	1 948 670.1	4 325 286.9
..share capital (nominal value)	1st quarter	..	..	..	..	..	..	106 372.7	492 605.0	283 526.5	372 874.5	79 267.8	417 508.7	223 369.5	642 360.5	..	..
	2nd quarter	..	..	..	..	..	..	123 594.1	289 962.3	286 576.2	395 413.1	75 748.6	420 101.6	227 122.0	668 380.8	..	..
	3rd quarter	..	..	..	..	..	..	130 866.8	274 778.4	278 063.2	391 190.4	81 568.5	429 264.5	209 288.2	606 172.5	..	..
	4th quarter	..	..	..	..	..	..	128 855.7	260 035.1	327 755.9	470 606.1	71 565.7	419 594.4	200 372.1	708 686.1	..	..
..share premium	1st quarter	..	..	..	..	..	..	54 080.4	83 416.5	169 874.2	119 655.0	90 924.4	100 280.5	198 496.0	363 028.8	..	..
	2nd quarter	..	..	..	..	..	..	59 420.6	81 951.0	175 481.7	110 528.4	89 493.6	121 941.1	167 545.0	471 620.9	..	..
	3rd quarter	..	..	..	..	..	..	62 428.5	85 649.3	173 482.5	116 009.7	107 581.3	129 857.9	163 755.8	497 916.4	..	..
	4th quarter	..	..	..	..	..	..	62 764.4	79 996.1	65 477.4	104 280.4	73 160.0	109 421.2	159 815.9	453 284.6	..	..
..own shares	1st quarter	..	..	..	..	..	..	..	25 111.5	303.4	-14 072.9	8 431.9	7 410.8	1 316.3	239.0	..	..
	2nd quarter	..	..	..	..	..	..	..	2 005.0	7 871.7	26 250.4	8 549.7	31 247.8	1 786.0	239.0	..	..
	3rd quarter	..	..	..	..	..	..	..	4.8	8 184.1	10 153.7	7 565.7	10 343.3	4 007.1	266.8	..	..
	4th quarter	..	..	..	..	..	..	..	534.0	7 664.1	-3 451.5	7 347.9	8 164.5	1 831.6	266.8	..	..
..legal reserve and other reserves	1st quarter	..	..	..	..	..	..	..	0.0	0.0	0.0	0.0	18 252.5	19 635.3	18 744.0	..	..
	2nd quarter	..	..	..	..	..	..	..	0.0	0.0	25 192.7	11 808.1	18 138.3	26 769.6	20 098.5	..	..
	3rd quarter	..	..	..	..	..	..	..	0.0	0.0	55 556.1	0.0	23 351.7	26 188.6	32 888.4	..	..
	4th quarter	..	..	..	..	..	..	..	0.0	0.0	24 773.4	0.0	16 142.4	25 206.5	30 896.6	..	..
..retained profit/loss	1st quarter	..	..	..	..	..	..	..	484 788.8	690 678.9	797 654.7	627 692.4	1 503 795.7	1 414 331.3	1 044 587.7	..	..
	2nd quarter	..	..	..	..	..	..	..	647 593.1	1 018 285.6	915 988.7	733 793.7	1 067 860.4	1 399 488.7	1 143 713.7	..	..
	3rd quarter	..	..	..	..	..	..	..	564 460.1	910 212.0	1 000 239.8	684 747.9	1 082 041.1	1 282 094.8	1 139 621.1	..	..
	4th quarter	..	..	..	..	..	..	..	340 287.2	762 618.5	930 303.6	518 901.6	1 054 784.0	1 092 459.4	1 101 886.1	..	..
..profit/loss for reporting period	1st quarter	..	..	..	..	..	..	..	13 964.8	7 498.8	18 513.2	10 352.1	23 081.3	102 661.3	30 927.6	..	..
	2nd quarter	..	..	..	..	..	..	..	12 853.3	2 445.5	45 828.8	11 283.6	32 562.5	105 091.8	67 982.1	..	..
	3rd quarter	..	..	..	..	..	..	..	13 566.5	3 325.2	42 851.6	24 200.7	32 835.1	-47 380.5	72 564.5	..	..
	4th quarter	..	..	..	..	..	..	..	32 286.8	25 172.5	42 355.0	15 656.4	33 468.7	163 661.5	142 069.7	..	..
Liabilities and equity	1st quarter	1 999 482.1	2 486 035.6	2 668 857.1	2 036 476.1	2 479 731.9	2 787 163.3	1 490 862.3	2 202 112.2	1 614 118.5	2 259 962.3	1 216 029.0	3 086 269.9	3 569 747.6	3 328 626.7	2 923 356.6	4 016 136.6
	2nd quarter	2 138 778.0	2 541 558.6	2 679 924.8	1 996 469.2	2 591 423.6	2 829 466.1	1 471 389.6	2 060 293.1	2 147 825.5	2 295 425.2	1 416 203.0	3 163 080.0	3 541 923.3	3 672 209.0	2 129 685.0	4 864 826.2
	3rd quarter	2 199 844.2	2 414 179.8	2 655 467.3	2 236 346.4	2 594 261.6	2 797 539.3	1 822 587.5	1 517 772.6	2 004 628.5	2 499 848.6	1 388 957.5	3 131 600.9	2 713 343.4	3 695 273.9	2 623 966.8	6 016 313.3
	4th quarter	2 266 181.4	2 418 494.5	1 947 860.8	2 089 763.9	2 655 204.6	2 656 148.4	2 201 009.9	1 168 375.6	1 714 344.7	2 880 055.9	975 525.3	3 108 267.4	2 698 122.0	3 844 948.7	2 785 704.0	6 237 987.6

Data extracted on 02 märts 2021 13:50 UTC (GMT) fromStatistika andmebaas

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RRF01: Income statement and balance sheet of financial corporations (quarters)

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