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ANNUAL REPORT 2014

Consolidated comprehensive income statement

    Finnvera Group Finnvera plc
    1–12 1–12 1–12 1–12
(EUR 1,000) Note 2014 2013 2014 2013
Interest income          
Loans D1 106,963 97,356 45,950 43,247
Subsidies passed on to customers   6,397 8,808 6,397 8,808
Other   -335 4,020 -651 3,717
Total interest income   113,025 110,184 51,696 55,773
Interest expenses D1 -61,267 -54,620 -4,999 -3,268
Net interest income   51,758 55,564 46,697 52,504
Net fee and commission income D2 138,487 134,284 137,457 132,567
Gains and losses from financial instruments carried at fair value D3 -10,009 -1,678 -556 1,821
Net income from investments D4 945 909 -298 -37
Other operating income D5 1,556 850 3,391 2,174
Administrative expenses          
Wages and salaries D6 -28,073 -29,880 -26,659 -28,366
Other administrative expenses   -12,669 -12,957 -12,085 -11,915
Total administrative expenses   -40,743 -42,837 -38,745 -40,281
Gains and losses from financial instruments carried at fair value D8 -1,047 -1,146 -1,005 -1,106
Other operating expenses D9 -5,097 -7,261 -11,280 -7,951
Impairment loss on financial assets D10        
Impairment losses on credits and losses on guarantees   -105,374 -100,869 -104,341 -99,394
Credit loss compensation from the State   63,708 47,976 63,708 47,976
Losses on export credit guarantees and special guarantees   7,848 -10,693 7,848 -10,693
Net impairment loss on financial assets   -33,817 -63,586 -32,784 -62,110
Impairment losses on other financial assets   0 0 -9,000 -9,003
Operating profit   102,034 75,099 93,878 68,577
Income tax expense D11 -713 -566 0 0
Profit for the period   101,321 74,533 93,878 68,577
Other comprehensive income          
Items that may not be reclassified subsequently to the statement of income          
- Revaluation of defined benefit pension plans   459 2,782 459 2,782
Items that may be reclassified subsequently to the statement of income   0 0 0 0
- Change in the fair value of shares   -617 200 -165 115
Total other comprehensive income   -157 2,982 294 2,897
Total comprehensive income for the period   101,165 77,515 94,173 71,476
Distribution of the profit for the period attributable to          
Equity holders of the parent company   101,515 74,922    
Non-controlling interest   -194 -389    
Distribution of the total comprehensive income for the period attributable to          
Equity holders of the parent company   101,358 77,904    
Non-controlling interest   -194 -389    
    101,165 77,515    

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