| Net interest income
| 2.
| 18,185
| 18,368
|
| Interest income and current income and expense
|
| 23,951
| 23,659
|
| Interest expense
|
| –5,766
| –5,291
|
| Net fee and commission income
| 3.
| 7,092
| 6,816
|
| Fee and commission income
|
| 8,445
| 7,989
|
| Fee and commission expenses
|
| –1,353
| –1,173
|
| Gains and losses on trading activities
| 4.
| 643
| 461
|
| Gains and losses on investments
| 5.
| 961
| –913
|
| Loss allowances
| 6.
| –832
| –151
|
| Other gains and losses on valuation of financial instruments
| 7.
| 226
| –122
|
| Premiums earned
| 8.
| 17,249
| 15,997
|
| Gains and losses on investments held by insurance companies and other insurance company gains and losses
| 9.
| 6,113
| 1,246
|
| Insurance benefit payments
| 10.
| –19,340
| –14,208
|
| Insurance business operating expenses
| 11.
| –2,370
| –2,172
|
| Administrative expenses
| 12.
| –18,142
| –18,079
|
| Other net operating income
| 13.
| 394
| 528
|
| Profit before taxes
|
| 10,179
| 7,771
|
| Income taxes
| 14.
| –3,133
| –2,369
|
| Net profit
|
| 7,046
| 5,402
|
|
|
|
|
|
| Attributable to:
|
|
|
|
| Shareholders of the Cooperative Financial Network
| 6,876
| 5,305
| 6,876
|
| Non-controlling interests
| 170
| 97
| 170
|
