Profit and loss statement

Appendix 8 Profit and loss statement for the period ended December 31, 2006 (end of the day) UAH ths.
Line	Item	Note	2007	2006
1	2	3	4	5
1	Net interest income		324 707	177 525
1.1	Interest income	19	1 128 108	659 525
1.2	Interest expenses	20	(803 401)	(482 000)
2	Net commission income		290 980	159 835
2.1	Commission income		317 326	174 383
2.2	Commission expences		(26 346)	(14 548)
3	Trading income	21	298 462	95 851
4	Dividend income	22	1 255	881
5	Capital gains		0	0
6	Other income		12 330	4 344
7	Total income		927 734	438 436
8	General administrative expenses	23	(126 422)	(84 501)
9	Staff expenses	24	(233 818)	(116 682)
10	Capital losses		0	0
11	Other expenditures		(91 944)	(51 480)
12	Income from operations		475 550	185 773
13	Provisions for loan impairment	25	(178 367)	(74 917)
14	Income/loss on long-term assets held for sale		0	0
15	Profit before taxation		297 183	110 856
16	Income tax expense	26	(17 629)	(9 169)
17	Profit after taxation	26	279 554	101 687
18	Net income/loss on sales of long-term assets held for sale	27	0	0
19	Net income/loss of the bank		279 554	101 687
20	Net income per share (UAH)	28	0,46	0
21	Adjusted net income per common share (UAH)	28	0,46	0

The amount of the item Dividend income is equal to Line 5 Note 12 "Cash Flow Statement" amount.
As of December 31, 2008  end of the day in the item Other Expenditures the following expenditures are included:

• according to balance account 7391 - UAH 3 838 ths. - collection and transportation of valuables expenditures;
• according to balance account 7392 - UAH 1 030 ths. - audit expenditures;
• according to balance account 7395 - UAH 49 463 ths. - Operating leasing (rent) expenditures;
• according to balance account 7396 - UAH 7 067 ths. - consultation services expenditures;
• according to balance account 7397 - UAH 139 ths. - penalties,fines, paid by the Bank;
• according to balance account 7399 - UAH 27 629 ths. - other operating expenditures:

• according to balance account 7499 - 2 778 ths. - other expenditures.