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Consolidated comprehensive income statement
           
    Finnvera Group Finnvera plc
    1–12 1–12 1–12 1–12
(EUR 1,000) Note 2016 2015 2016 2015
Interest income D1        
Interests from loans passed on to the customers   114,190 113,270 55,519 48,658
Subsidies passed on to customers   1,540 3,377 1,540 3,377
Other   -548 4,759 -1,356 4,140
Total interest income   115,182 121,406 55,702 56,175
Interest expenses D1 -64,892 -65,389 -13,277 -7,798
Net interest income   50,290 56,016 42,425 48,377
Net fee and commission income D2 143,950 141,281 142,701 140,606
Gains and losses from financial instruments carried at fair value D3 -19,514 -20,813 1,723 -2,281
Net income from investments D4 296 127 20 24
Other operating income D5 12,445 2,231 12,617 2,850
Administrative expenses          
- Personnel expenses D6 -29,860 -30,413 -28,853 -29,158
- Other administrative expenses   -14,051 -13,581 -13,555 -13,025
Total administrative expenses   -43,911 -43,994 -42,408 -42,183
Depreciation and amortization on tangible and intangible assets D8 -2,339 -1,046 -2,326 -1,012
Other operating expenses D9 -4,326 -5,552 -22,356 -13,075
Impairment loss on financial assets D10        
- Loans and guarantees   -26,559 -86,837 -26,662 -85,459
- Credit loss compensation from the State   28,272 82,566 28,272 82,566
- Export credit guarantees and special guarantees   -67,416 -10,398 -67,416 -10,398
Net impairment loss on financial assets   -65,702 -14,669 -65,805 -13,291
Impairment loss on other financial assets   -1,932 0 -1,932 -25,000
Operating profit   69,256 113,582 64,659 95,014
Income tax expense D11 958 -2,399 0 0
Profit for the period   70,214 111,183 64,659 95,014
Other comprehensive income          
Items that may not be reclassified subsequently to the statement of income        
- Revaluation of defined benefit pension plans   -144 9 -144 9
Items that may be reclassified subsequently to the statement of income          
- Change in the fair value of shares   5,690 -2,103 5,628 -2,068
Total other comprehensive income   5,546 -2,094 5,483 -2,059
Total comprehensive income for the period   75,760 109,090 70,142 92,957
Distribution of the profit for the period attributable to          
Equity holders of the parent company   70,253 112,356    
Non-controlling interest   -39 -1,173    
    70,214 111,183    
Distribution of the total comprehensive income for the period attributable to          
Equity holders of the parent company   75,799 110,262    
Non-controlling interest   -39 -1,173    
    75,760 109,090    
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