What is the Net Income?
(Pls write how you solved it, thank you)
31.12.2018 Duration Yield 53,914 279,137 3,637 n/a 12.70 5.35% n/a 1.75 3.40% 26,659 2,377 n/a n/a 34,073 1.80 3.65% Assets | Em Cash on hand and cash on demand Financial Assets - Amortised Cost of which pledged as collateral Financial Assets Loans and Receivables of which pledged as collateral Financial Assets - Fair Value OCI of which pledged as collateral Financial Assets - Available for Sale of which pledged as collateral Financial Assets Fair Value Option of which pledged as collateral Financial Assets - Mandatorily Fair Value P&L of which pledged as collateral Financial Assets - Held for Trading of which pledged as collateral Value adjustment on portfolio fair value hedges Positive fair values of derivative hedging instruments Holdings in companies accounted for using the equity method Intangible assets Fixed assets Investment properties Non-current assets held for sale and disposal groups Current tax assets Deferred tax assets Other assets Total 1.65 42,501 1,246 4.45% 199 1,457 1.40 4.75% 173 3,246 1,547 13 1.80 3.35% 13,433 783 3,116 2,119 462,369 1.55 5.35% Duration Yield 1.25 0.45% 31.12.2018 346,668 21,949 43,404 532 5.35% 5.45 5.90 3.90% 1.15 2.75% 1,462 3,153 472 20 Liabilities and equity 1 m Financial Liabilities - Amortised Cost (Deposits) Financial Liabilities - Fair Value Option Financial Liabilities - Held for Trading Value adjustment on portfolio fair value hedges Negative fair values of derivative hedging instruments Provisions Current tax liabilities Deferred tax liabilities Liabilities of disposal groups Other liabilities Equity Subscribed capital Capital reserve Retained earnings Other reserves (with recycling) Total before non-controlling interests Non-controlling interests Total 1.40 2.55% 2.15 2.90% 12,914 2,384 29,411 1,252 17,192 10,054 - 287 28,211 1,200 462,369 Income statement Notes 1.1.-31.12.2018 (10) 7,318 (10) (10) (10) (10) (11) 1,351 8,670 3,922 4,748 36 (12) -446 (13) n/a m Interest income accounted for using the effective interest method Interest income accounted for not using the effective interest method Interest income Interest expenses Net interest income Dividend income Risk result Loan loss provisions Other realised profit or loss and net remeasurement gain or loss Commission income Commission expenses Net commission income Net income from financial assets and liabilities at fair value through profit or loss Net income from hedge accounting Other sundry profit or loss from financial instruments Gain or loss on disposal of financial assets - Amortised Cost Other profit or loss from financial instruments Current net income from companies accounted for using the equity method Other net income (14) (15) n/a 3,751 662 (15) (15) 3,089 (16) 366 48 (17) 40 -14 26 (18) (19) 12 (20) 245 (20) 245 6,879 (21) (22) (23) 1,245 268 978 Other net income Operating expenses Restructuring expenses Pre-tax profit or loss from continuing operations Taxes on income Consolidated profit or loss from continuing operations Consolidated profit or loss from discontinued operations Consolidated profit or loss Consolidated profit or loss attributable to non-controlling interests Consolidated profit or loss attributable to Commerzbank shareholders -10 968 103 865 Prior-year figures restated due to a change in reporting plus other restatements (see Note 4). Earnings per share 1.1.-31.12.2018 0.69 (25)
