Sberbank - Annual Report 2010 - Income Statement

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# Consolidated Income Statement

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In millions of Russian Roubles | Note | 2010 | 2009
--- | --- | --- | ---
Interest income | 23 | 795,646 | 814,962
Interest expense | 23 | (299,825) | (312,245)
Net interest income |  | 495,821 | 502,717
Net provision charge for loan impairment | 10 | (153,809) | (388,932)
Net interest income after provision charge for loan impairment |  | 342,012 | 113,785
Fee and commission income | 24 | 130,949 | 105,723
Fee and commission expense | 24 | (7,375) | (4,634)
Net gains arising from trading securities |  | 4,770 | 13,310
Net gains arising from securities designated at fair value through profit or loss |  | 9,642 | 7,557
Net gains arising from investment securities available for sale |  | 9,597 | 17,102
Impairment of investment securities available for sale | 12 | (39) | (2,274)
Net gains arising from trading in foreign currencies, operations with foreign currency derivatives and foreign exchange translation gains | 25 | 14,072 | 16,228
Net gains arising from operations with precious metals and precious metals derivatives |  | 570 | 1,657
Net gains arising from operations with other derivatives |  | 1,793 | 768
Negative revaluation of office premises | 14 | - | (14,996)
Goodwill impairment | 15 | (917) | -
Impairment of non-current assets held for sale |  | - | (2,967)
Provision charge for impairment of other assets | 15 | (6,437) | (2,373)
Other operating income |  | 14,117 | 10,255
Operating income |  | 512,754 | 259,141
Operating expenses | 26 | (282,619) | (229,277)
Profit before tax |  | 230,135 | 29,864
Income tax expense | 27 | (48,487) | (5,468)
Profit for the year |  | 181,648 | 24,396
Attributable to: |  |  |
- shareholders of the Bank |  | 182,131 | 24,396
- non-controlling interest |  | (483) | -
Earnings per ordinary share for profit attributable to the shareholders of the Bank, basic and diluted | 28 | 8.42 | 1.10
(expressed in RR per share) |  |  |

In millions of Russian Roubles | Note | 2010 | 2009
--- | --- | --- | ---
Interest income | 23 | 795,646 | 814,962
Interest expense | 23 | (299,825) | (312,245)
Net interest income |  | 495,821 | 502,717
Net provision charge for loan impairment | 10 | (153,809) | (388,932)
Net interest income after provision charge for loan impairment |  | 342,012 | 113,785
Fee and commission income | 24 | 130,949 | 105,723
Fee and commission expense | 24 | (7,375) | (4,634)
Net gains arising from trading securities |  | 4,770 | 13,310
Net gains arising from securities designated at fair value through profit or loss |  | 9,642 | 7,557
Net gains arising from investment securities available for sale |  | 9,597 | 17,102
Impairment of investment securities available for sale | 12 | (39) | (2,274)
Net gains arising from trading in foreign currencies, operations with foreign currency derivatives and foreign exchange translation gains | 25 | 14,072 | 16,228
Net gains arising from operations with precious metals and precious metals derivatives |  | 570 | 1,657
Net gains arising from operations with other derivatives |  | 1,793 | 768
Negative revaluation of office premises | 14 | - | (14,996)
Goodwill impairment | 15 | (917) | -
Impairment of non-current assets held for sale |  | - | (2,967)
Provision charge for impairment of other assets | 15 | (6,437) | (2,373)
Other operating income |  | 14,117 | 10,255
Operating income |  | 512,754 | 259,141
Operating expenses | 26 | (282,619) | (229,277)
Profit before tax |  | 230,135 | 29,864
Income tax expense | 27 | (48,487) | (5,468)
Profit for the year |  | 181,648 | 24,396
Attributable to: |  |  |
- shareholders of the Bank |  | 182,131 | 24,396
- non-controlling interest |  | (483) | -
Earnings per ordinary share for profit attributable to the shareholders of the Bank, basic and diluted | 28 | 8.42 | 1.10
(expressed in RR per share) |  |  |

Approved for issue and signed on behalf of the Management Board on 21 March 2011.

Herman Gref Chairman of the Managemen Board and CEO | Andrey Kruzhalov Chief Accountant

## History

- Income Statement
- Statement of Financial Position
- 22 Share Capital
- 21 Subordinated Debt
- 20 Other Liabilities

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