Turkiye Gdr Rgs Regulatory News (TIBD)

15 Feb 2006 12:11

Turkiye Is Bankasi15 February 2006 Isbank's Gross Profit for the Year 2005 is NTL 2.749 billion Turkiye Is Bankasi raised its asset size to NTL 63.712 billion, its gross profitto NTL 2.749 billion, and the net profit after the tax and other provisioning toNTL 956 million. BALANCE SHEET - ASSETS TURKIYE IS BANKASI A.S. UNCONSOLIDATED BALANCE SHEET CURRENT PERIOD PREVIOUS PERIOD (NTL THOUSAND) ( 31/12/2005) ( 31/12/2004) ASSETS TL FC Total TL FC TotalI. CASH AND BALANCES WITH THE CENTRAL BANK OF 3,560,364 1,398,610 4,958,974 580,600 562,962 1,143,562TURKEY1.1.Cash 193,653 0 193,653 178,243 0 178,2431.2.Foreign currency 0 99,211 99,211 0 113,829 113,8291.3.Balances with the Central Bank of Turkey 3,366,711 1,298,986 4,665,697 402,357 446,626 848,9831.4.Others 0 413 413 0 2,507 2,507II. TRADING SECURITIES (Net) 827,594 155,053 982,647 338,479 12,960 351,4392.1.Public sector debt securities 824,564 147,961 972,525 335,862 6,027 341,8892.1.1.Government bonds 373,485 147,961 521,446 334,897 6,027 340,9242.1.2.Treasury bills 451,079 0 451,079 965 0 9652.1.3.Other public sector debt securities 0 0 0 0 0 02.2.Share certificates 153 0 153 113 0 1132.3.Other marketable securities 2,877 7,092 9,969 2,504 6,933 9,437III. BANKS AND OTHER FINANCIAL INSTITUTIONS 45,959 3,988,488 4,034,447 40,538 1,039,831 1,080,3693.1.Due from banks 45,959 3,988,488 4,034,447 40,538 1,039,831 1,080,3693.1.1.Domestic banks 6 0 6 17,001 0 17,0013.1.2.Foreign banks 45,953 3,988,488 4,034,441 23,537 1,039,831 1,063,3683.1.3.Foreign head office and branches 0 0 0 0 0 03.2.Other financial institutions 0 0 0 0 0 0IV. MONEY MARKET SECURITIES 1,776,500 0 1,776,500 0 0 04.1.Interbank money market placements 1,200,000 0 1,200,000 0 0 04.2.Istanbul Stock Exchange money market 0 0 0 0 0 0placements4.3.Receivables from reverse repurchase 576,500 0 576,500 0 0 0agreementsV. INVESTMENT SECURITIES AVAILABLE FOR SALE (Net) 10,275,173 9,998,661 20,273,834 4,913,640 8,267,187 13,180,827 5.1.Share certificates 13,683 0 13,683 13,688 0 13,6885.2.Other marketable securities 10,261,490 9,998,661 20,260,151 4,899,952 8,267,187 13,167,139VI. LOANS 15,729,149 5,020,706 20,749,855 8,226,301 4,225,541 12,451,8426.1.Short term 6,541,787 1,778,823 8,320,610 4,707,742 1,836,142 6,543,8846.2.Medium and long term 9,187,362 3,241,883 12,429,245 3,518,559 2,389,399 5,907,9586.3.Loans under follow-up 1,051,488 1,947 1,053,435 1,131,538 1,793 1,133,3316.4.Specific provisions (-) 1,051,488 1,947 1,053,435 1,131,538 1,793 1,133,331VII. FACTORING RECEIVABLES 0 0 0 0 0 0VIII. INVESTMENT SECURITIES HELD TO MATURITY 316,541 0 316,541 316,541 0 316,541(Net)8.1.Public sector debt securities 316,541 0 316,541 316,541 0 316,5418.1.1.Government bonds 316,541 0 316,541 316,541 0 316,5418.1.2.Treasury bills 0 0 0 0 0 08.1.3.Other public sector debt securities 0 0 0 0 0 08.2.Other marketable securities 0 0 0 0 0 0IX. INVESTMENTS AND ASSOCIATES (Net) 825,888 0 825,888 1,593,737 0 1,593,7379.1.Financial investments and associates 48,895 0 48,895 47,695 0 47,6959.2.Non-Financial investments and associates 776,993 0 776,993 1,546,042 0 1,546,042X. SUBSIDIARIES (Net) 3,847,469 83,037 3,930,506 3,136,810 93,435 3,230,24510.1.Financial subsidiaries 1,836,960 83,037 1,919,997 1,099,022 93,435 1,192,45710.2.Non-Financial subsidiaries 2,010,509 0 2,010,509 2,037,788 0 2,037,788XI. OTHER INVESTMENTS (Net) 0 0 0 0 0 0XII. FINANCE LEASE RECEIVABLES (Net) 0 0 0 0 0 012.1.Gross finance lease receivables 0 0 0 0 0 012.2.Unearned income ( - ) 0 0 0 0 0 0XIII. RESERVE DEPOSITS 0 1,282,828 1,282,828 343,888 1,203,946 1,547,834XIV. MISCELLANEOUS RECEIVABLES 54,964 164,248 219,212 38,688 22,799 61,487XV. ACCRUED INTEREST AND INCOME RECEIVABLE 1,765,716 232,278 1,997,994 1,039,061 230,292 1,269,35315.1.Loans 1,056,557 52,190 1,108,747 687,167 53,681 740,84815.2.Marketable securities 648,101 145,354 793,455 325,178 155,832 481,01015.3.Other 61,058 34,734 95,792 26,716 20,779 47,495XVI. PROPERTY AND EQUIPMENT (Net) 1,758,632 3,472 1,762,104 1,912,019 3,905 1,915,92416.1.Book value 4,639,531 6,350 4,645,881 4,735,309 6,810 4,742,11916.2.Accumulated Depreciation ( - ) 2,880,899 2,878 2,883,777 2,823,290 2,905 2,826,195XVII. INTANGIBLE ASSETS (Net) 1 0 1 2 0 217.1.Goodwill 0 0 0 0 0 017.2.Other 2 0 2 2 0 217.3.Accumulated Amortisation ( - ) 1 0 1 0 0 0XVIII. DEFERRED TAX ASSETS 0 0 0 0 0 0XIX. OTHER ASSETS 535,648 65,489 601,137 367,276 3,336 370,612TOTAL ASSETS 41,319,598 22,392,870 63,712,468 22,847,580 15,666,194 38,513,774 BALANCE SHEET - LIABILITIES TURKIYE IS BANKASI A.S. UNCONSOLIDATED BALANCE SHEET CURRENT PERIOD PREVIOUS PERIOD (NTL THOUSAND) ( 31/12/ 2005) ( 31/12/2004) LIABILITIES TL FC Total TL FC TotalI. DEPOSITS 22,055,305 15,344,674 37,399,979 11,547,384 12,773,058 24,320,4421.1.Bank deposits 1,122,409 1,339,172 2,461,581 428,611 218,964 647,5751.2.Saving deposits 9,945,308 0 9,945,308 7,089,941 0 7,089,9411.3.Public sector deposits 82,444 0 82,444 45,669 0 45,6691.4.Commercial deposits 6,961,131 0 6,961,131 2,422,950 0 2,422,9501.5.Other institutions deposits 3,944,013 0 3,944,013 1,560,213 0 1,560,2131.6.Foreign currency deposits 0 14,005,502 14,005,502 0 12,554,094 12,554,0941.7.Precious metals vault accounts 0 0 0 0 0 0II. INTERBANK MONEY MARKET 4,174,931 1,494,660 5,669,591 491,347 308,291 799,6382.1.Interbank money market takings 0 0 0 0 0 02.2.Istanbul Stock Exchange money market takings 0 0 0 0 0 02.3.Funds provided under repurchase agreements 4,174,931 1,494,660 5,669,591 491,347 308,291 799,638III. FUNDS BORROWED 1,632,452 6,553,016 8,185,468 108,031 3,755,610 3,863,6413.1.Funds borrowed from the Central Bank of 0 0 0 0 0 0Turkey3.2.Other funds borrowed 1,632,452 6,553,016 8,185,468 108,031 3,755,610 3,863,6413.2.1.Domestic banks and institutions 89,742 42,550 132,292 108,031 69,854 177,8853.2.2.Foreign banks, institutions and funds 1,542,710 6,510,466 8,053,176 0 3,685,756 3,685,756IV. MARKETABLE SECURITIES ISSUED (Net) 0 0 0 0 0 04.1.Bills 0 0 0 0 0 04.2.Asset backed securities 0 0 0 0 0 04.3.Bonds 0 0 0 0 0 0V. FUNDS 0 0 0 0 0 0VI. MISCELLANEOUS PAYABLES 295,283 84,086 379,369 186,288 51,640 237,928VII. OTHER EXTERNAL RESOURCES 55,642 207,845 263,487 54,392 305,546 359,938VIII. TAXES AND OTHER DUTIES PAYABLE 63,809 129 63,938 63,234 131 63,365IX. FACTORING PAYABLES 0 0 0 0 0 0X. FINANCE LEASING PAYABLES (Net) 0 55,877 55,877 0 28,102 28,10210.1.Finance Leasing Payables 0 60,820 60,820 0 30,496 30,49610.2.Deferred finance leasing expenses ( - ) 0 4,943 4,943 0 2,394 2,394XI. ACCRUED INTEREST AND EXPENSES PAYABLE 382,488 138,509 520,997 147,222 61,662 208,88411.1.Deposits 273,733 36,144 309,877 123,160 29,254 152,41411.2.Borrowings 87,695 31,186 118,881 4,743 20,531 25,27411.3.Repurchase agreements 4,205 19,399 23,604 383 6,586 6,96911.4.Other 16,855 51,780 68,635 18,936 5,291 24,227XII. PROVISIONS 1,374,621 111,745 1,486,366 860,375 131,462 991,83712.1.General provisions 148,827 436 149,263 94,877 441 95,31812.2.Reserve for employee termination benefits 30,593 0 30,593 29,783 0 29,78312.3.Provisions for income taxes 743,425 0 743,425 497,379 0 497,37912.4.Insurance technical reserves (Net) 0 0 0 0 0 012.5.Other provisions 451,776 111,309 563,085 238,336 131,021 369,357XIII. SUBORDINATED LOANS 0 0 0 0 0 0XIV. DEFERRED TAX LIABILITIES 10,053 0 10,053 0 0 0XV. SHAREHOLDERS' EQUITY 9,383,782 293,561 9,677,343 7,511,383 128,616 7,639,99915.1.Paid-in capital 1,968,942 0 1,968,942 1,640,757 0 1,640,75715.2.Capital Reserves 4,971,782 293,561 5,265,343 4,049,443 128,616 4,178,05915.2.1.Share premium 3,694 0 3,694 3,694 0 3,69415.2.2.Share cancellation profits 0 0 0 0 0 015.2.3.Marketable securities value increase fund 2,427,082 293,561 2,720,643 1,510,345 128,616 1,638,96115.2.4.Revaluation fund 70,391 0 70,391 0 0 015.2.5.Value increase in revaluation fund 99,303 0 99,303 0 0 015.2.6.Other capital reserves 2,371,312 0 2,371,312 2,535,404 0 2,535,40415.2.7.Difference arising from the restatement of 0 0 0 0 0 0paid-in capital15.3.Profit reserves 1,487,430 0 1,487,430 1,185,728 0 1,185,72815.3.1.Legal reserves 848,152 0 848,152 800,183 0 800,18315.3.2.Status reserves 0 0 0 0 0 015.3.3.Extraordinary reserves 638,866 0 638,866 385,545 0 385,54515.3.4.Other profit reserves 412 0 412 0 0 015.4. Profit or loss 955,628 0 955,628 635,455 0 635,45515.4.1.Prior year income/loss 0 0 0 0 0 015.4.2.Current year income/loss 955,628 0 955,628 635,455 0 635,455TOTAL LIABILITIES 39,428,366 24,284,102 63,712,468 20,969,656 17,544,118 38,513,774 OFF-BALANCE SHEET COMMITMENTS -I TURKIYE IS BANKASI A.S. (UNCONSOLIDATED) CURRENT PERIOD PREVIOUS PERIODOFF-BALANCE SHEET COMMITMENTS (31/12/ 2005) (31/12/ 2004)(NTL thousand) TL FC Total TL FC TotalA. OFF-BALANCE SHEET COMMITMENTS 10,480,439 15,127,003 25,607,442 7,301,031 6,687,197 13,988,228(I+II+III)I. GUARANTEES AND WARRANTIES 2,300,793 4,579,401 6,880,194 1,732,963 4,102,038 5,835,0011.1.Letters of guarantee 2,300,784 2,424,525 4,725,309 1,732,910 2,375,920 4,108,8301.1.1.Guarantees subject to State Tender 322,282 523,393 845,675 301,162 628,100 929,262Law1.1.2.Guarantees given for foreign trade 86,963 664,322 751,285 111,248 685,981 797,229operations1.1.3.Other letters of guarantee 1,891,539 1,236,810 3,128,349 1,320,500 1,061,839 2,382,3391.2.Banks loans 0 146,071 146,071 0 186,312 186,3121.2.1.Import letters of acceptance 0 143,112 143,112 0 180,545 180,5451.2.2.Other bank acceptances 0 2,959 2,959 0 5,767 5,7671.3.Letters of credit 9 1,936,219 1,936,228 53 1,538,883 1,538,9361.3.1.Documentary letters of credit 9 1,614,547 1,614,556 7 1,442,735 1,442,7421.3.2.Other letters of credit 0 321,672 321,672 46 96,148 96,1941.4.Prefinancing given as guarantee 0 0 0 0 0 01.5.Endorsements 0 0 0 0 0 01.5.1.Endorsements to the Central Bank of 0 0 0 0 0 0Turkey1.5.2.Other endorsements 0 0 0 0 0 01.6.Securities issue purchase guarantees 0 0 0 0 0 01.7.Factoring guarantees 0 0 0 0 0 01.8.Other guarantees 0 72,586 72,586 0 923 9231.9.Other warranties 0 0 0 0 0 0II. COMMITMENTS 7,371,928 815,169 8,187,097 5,414,381 1,023,308 6,437,6892.1.Irrevocable commitments 7,365,566 815,169 8,180,735 5,386,957 1,023,308 6,410,2652.1.1.Asset purchase commitments 0 0 0 0 0 02.1.2.Deposit purchase and sales 0 0 0 0 0 0commitments2.1.3.Share capital commitment to 130 0 130 130 0 130associates and subsidiaries2.1.4.Loan granting commitments 0 397,867 397,867 0 599,107 599,1072.1.5.Securities issue brokerage 0 0 0 0 0 0commitments2.1.6.Commitments for reserve deposit 0 0 0 0 0 0requirements2.1.7.Commitments for cheques 1,482,639 0 1,482,639 1,132,537 0 1,132,5372.1.8.Taxes and funds payable due to 0 0 0 0 0 0export commitments2.1.9.Commitments for credit card limits 5,795,111 404,120 6,199,231 4,198,274 406,307 4,604,5812.1.10.Receivables from commitments for 0 0 0 0 0 0short-selling of securities2.1.11.Payables to commitments for 0 0 0 0 0 0short-selling of securities2.1.12.Other irrevocable commitments 87,686 13,182 100,868 56,016 17,894 73,9102.2.Revocable commitments 6,362 0 6,362 27,424 0 27,4242.2.1.Revocable loan granting commitments 0 0 0 0 0 02.2.2.Other revocable commitments 6,362 0 6,362 27,424 0 27,424III. DERIVATIVE FINANCIAL INSTRUMENTS 807,718 9,732,433 10,540,151 153,687 1,561,851 1,715,5383.1.Forward foreign currency buy/sell 671,654 707,429 1,379,083 36,620 181,262 217,882transactions3.1.1.Forward foreign currency 188,879 485,862 674,741 18,783 90,260 109,043transactions-buy3.1.2.Forward foreign currency 482,775 221,567 704,342 17,837 91,002 108,839transactions-sell3.2. Swap transactions related to foreign 82,503 5,644,847 5,727,350 0 508,009 508,009currency and interest rates3.2.1.Foreign currency swap-buy 0 2,854,222 2,854,222 0 254,339 254,3393.2.2.Foreign currency swap-sell 82,503 2,790,625 2,873,128 0 253,670 253,6703.2.3.Interest rate swaps-buy 0 0 0 0 0 03.2.4.Interest rate swaps-sell 0 0 0 0 0 03.3.Foreign currency and interest rate 52,610 3,310,546 3,363,156 117,067 872,580 989,647options3.3.1.Foreign currency options-buy 26,855 55,576 82,431 42,930 25,551 68,4813.3.2.Foreign currency options-sell 25,755 56,622 82,377 28,879 38,911 67,7903.3.3.Interest rate options-buy 0 0 0 0 0 03.3.4.Interest rate options-sell 0 0 0 0 0 03.3.5.Securities options-buy 0 1,599,174 1,599,174 22,629 404,059 426,6883.3.6.Securities options-sell 0 1,599,174 1,599,174 22,629 404,059 426,6883.4.Foreign currency futures 951 917 1,868 0 0 03.4.1.Foreign currency futures-buy 171 755 926 0 0 03.4.2.Foreign currency futures-sell 780 162 942 0 0 03.5.Interest rate futures 0 68,694 68,694 0 0 03.5.1.Interest rate futures-buy 0 35,742 35,742 0 0 03.5.2.Interest rate futures-sell 0 32,952 32,952 0 0 03.6.Other 0 0 0 0 0 0 OFF-BALANCE SHEET COMMITMENTS -II TURKIYE IS BANKASI A.S. (UNCONSOLIDATED) CURRENT PERIOD PREVIOUS PERIODOFF-BALANCE SHEET COMMITMENTS (31/12/ 2005) (31/12/ 2004) (NTL thousand) TL FC Total TL FC TotalB. CUSTODY AND PLEDGED ITEMS (IV+V+VI) 193,047,437 9,440,393 202,487,830 31,456,082 8,212,876 39,668,958IV. ITEMS HELD IN CUSTODY 26,198,584 2,103,262 28,301,846 21,876,737 2,568,935 24,445,6724.1.Assets under management 0 0 0 0 0 04.2.Investment securities held in custody 21,031,426 1,083,112 22,114,538 19,178,738 0 19,178,7384.3.Checks received for collection 2,606,242 60,061 2,666,303 1,781,308 30,484 1,811,7924.4.Commercial notes received for 1,349,292 920,391 2,269,683 771,187 1,035,236 1,806,423collection4.5.Other assets received for collection 0 2,418 2,418 200 1,427 1,6274.6.Assets received for public offering 88,412 0 88,412 60,980 0 60,9804.7.Other items under custody 1,123,208 37,280 1,160,488 84,324 1,501,788 1,586,1124.8.Custodians 4 0 4 0 0 0V. PLEDGED ITEMS 166,848,853 7,337,131 174,185,984 9,579,345 5,643,941 15,223,2865.1.Marketable securities 150,407,150 0 150,407,150 249,785 0 249,7855.2.Guarantee notes 415,739 2,603,729 3,019,468 269,081 2,630,110 2,899,1915.3.Commodity 570,576 0 570,576 0 0 05.4.Warranty 0 0 0 0 0 05.5.Immovables 15,347,507 4,698,678 20,046,185 9,001,904 2,969,019 11,970,9235.6.Other pledged items 107,881 34,724 142,605 58,575 43,476 102,0515.7.Pledged items-depository 0 0 0 0 1,336 1,336VI. AVALS ACCEPTED AND WARRANTIES GIVEN 0 0 0 0 0 0TOTAL OFF-BALANCE SHEET COMMITMENTS (A+B) 203,527,876 24,567,396 228,095,272 38,757,113 14,900,073 53,657,186 INCOME STATEMENT - I TURKIYE IS BANKASI A.S. INCOME STATEMENT NTL thousandINCOME STATEMENT CURRENT PREVIOUS PERIOD PERIOD ( 31/12/2005) (31.12.2004)I. INTEREST INCOME 5,400,610 4,492,6341.1.Interest on loans 2,978,779 2,264,0181.1.1.Interest on TL loans 2,674,162 1,989,5781.1.1.1.Short term loans 1,420,664 1,261,2561.1.1.2.Medium and long term loans 1,253,498 728,3221.1.2.Interest on foreign currency loans 263,034 238,4141.1.2.1.Short term loans 102,234 111,5531.1.2.2.Medium and long term loans 160,800 126,8611.1.3.Interest on loans under follow-up 41,583 36,0261.1.4.Premiums received from Resource 0 0Utilisation Support Fund1.2.Interest received from reserve deposits 117,692 98,2091.3.Interest received from banks 46,943 32,6261.3.1.The Central Bank of Turkey 65 6451.3.2.Domestic banks 5,867 2,3721.3.3.Foreign banks 41,011 29,6091.3.4.Branches and offices abroad 0 01.4.Interest received from money market 12,287 4,921transactions1.5.Interest received from marketable 2,127,842 2,002,355securities portfolio1.5.1.Trading securities 109,563 431,4131.5.2.Available-for-sale securities 1,996,894 1,476,2481.5.3.Held to maturity securities 21,385 94,6941.6.Other interest income 117,067 90,505II. INTEREST EXPENSE 2,818,937 2,400,0522.1.Interest on deposits 2,226,340 1,953,9022.1.1.Bank deposits 67,147 35,7042.1.2.Saving deposits 1,123,554 1,276,8632.1.3.Public sector deposits 7,249 2,6962.1.4.Commercial deposits 359,341 198,6482.1.5.Other institutions deposits 445,975 225,0602.1.6.Foreign currency deposits 223,074 214,9312.1.7.Precious metals vault accounts 0 02.2.Interest on money market transactions 271,473 313,4792.3.Interest on funds borrowed 301,966 118,8762.3.1.The Central Bank of Turkey 0 02.3.2.Domestic banks 17,159 22,4242.3.3.Foreign banks 284,807 96,4522.3.4.Foreign head office and branches 0 02.3.5.Other financial institutions 0 02.4.Interest on securities issued 0 02.5.Other interest expense 19,158 13,795III. NET INTEREST INCOME (I - II) 2,581,673 2,092,582 INCOME STATEMENT - II TURKIYE IS BANKASI A.S. INCOME STATEMENT NTL thousandINCOME STATEMENT CURRENT PREVIOUS PERIOD PERIOD ( 31/12/2005) (31.12.2004)IV. NET FEES AND COMMISSIONS INCOME 893,866 709,5004.1.Fees and commissions received 1,006,469 837,1004.1.1.Cash loans 58,106 68,2824.1.2.Non-cash loans 69,819 71,8484.1.3.Other 878,544 696,9704.2.Fees and commissions paid 112,603 127,6004.2.1.Cash loans 25,833 23,0504.2.2.Non-cash loans 12 304.2.3.Other 86,758 104,520V. DIVIDEND INCOME 875 1,4015.1.Trading securities 0 05.2.Available-for-sale securities 875 1,401VI. NET TRADING INCOME 238,693 493,5186.1.Profit/losses on trading account securities 214,183 396,885(Net)6.1.1 Profit on trading account securities 477,386 438,8556.1.1.1 Profit on derivative financial 183,197 27,427instruments6.1.1.2 Other 294,189 411,4286.1.2. Losses on trading account securities 263,203 41,970(-)6.1.2.1 Losses on derivative financial 202,104 23,433instruments6.1.2.2 Other 61,099 18,5376.2.Foreign exchange gains/losses (Net) 24,510 96,6336.2.1 Foreign exchange gains 3,745,352 12,979,6406.2.2 Foreign exchange losses (-) 3,720,842 12,883,007VII. OTHER OPERATING INCOME 606,079 413,554VIII. TOTAL OPERATING INCOME (III+IV+V+VI+VII) 4,321,186 3,710,555IX. PROVISION FOR LOAN LOSSES 1,099,956 1,068,686 OR OTHER RECEIVABLES (-)X. OTHER OPERATING EXPENSES (-) 1,662,886 1,516,484XI. NET OPERATING INCOME (VIII-IX-X) 1,558,344 1,125,385XII. PROFIT/LOSSES FROM ASSOCIATES 90,736 107,586 AND SUBSIDIARIESXIII. NET MONETARY POSITION INCOME/EXPENSE 0 -133,717XIV. INCOME BEFORE TAXES (XI+XII+XIII) 1,649,080 1,099,254XV. PROVISION FOR TAXES ON INCOME (-) 693,453 463,79915.1. Current Provision for Tax 743,425 463,79915.2. Deferred Provision for Tax -49,972 0XVI. NET OPERATING INCOME/EXPENSE 955,627 635,455 AFTER TAXES (XIV-XV)XVII. EXTRAORDINARY INCOME/EXPENSE 1 0 AFTER TAXES17.1.Extraordinary net income/expense before 1 0taxes17.1.1.Extraordinary income 5 017.1.2.Extraordinary expense (-) 4 017.2.Provision for taxes on extraordinary 0 0incomeXVIII. NET PERIOD PROFIT/LOSS (XVI+XVII) 955,628 635,455 This information is provided by RNS The company news service from the London Stock Exchange