|
Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.00B | 0.00B | 0.00B | -0.26B | -0.00B | 0.00B | -0.00B | -0.63B | -0.00B | 0.00B | | | 0.00B | -0.00B | | | -0.00B |
|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.67B | | | | -1.01B | | | | -1.81B | | | 0.04B | 0.07B | 0.05B |
|
Interest income - Loans (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest income - Investments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.04B | 0.09B | 0.47B | 0.03B | 0.02B | 0.03B | 0.86B | 0.03B | 0.03B | 0.04B | 1.00B | -0.80B | 0.00B | 0.03B | 0.82B | -0.96B | 0.00B | 0.09B | 0.98B | -0.84B |
|
Interest Income - Debt Securities (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.04B | 0.07B | -0.01B | 0.08B | 0.15B | 0.22B | 0.00B | 0.16B | 0.08B | 0.23B | 0.00B | 0.35B | 0.26B | -0.08B | 0.49B | 0.14B | | 0.36B | -0.22B | 0.30B |
|
Interest Income - Deposits (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest Income - Trading Account Assets (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest Income - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.00B | -0.00B | | | -0.00B | -0.01B | | | -0.01B | -0.01B | -0.01B | -0.01B | -0.01B | -0.01B | -0.01B | -0.01B | -0.00B | -0.00B | -0.00B |
|
Interest Expense - Others (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.46B | -0.48B | -0.02B | -0.64B | -0.78B | -1.07B | -0.02B | -1.83B | -1.93B | -2.06B | -0.03B | -2.21B | -0.01B | -2.23B | -0.03B | -2.06B | -0.01B | -2.12B | -0.05B | -2.12B |
|
Interest Income - Net (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.15B | 1.19B | -0.02B | 1.34B | 1.43B | 1.51B | -0.00B | 1.50B | 1.48B | 1.47B | 0.02B | 1.48B | 0.00B | 1.50B | 0.00B | 3.54B | -0.00B | 1.50B | -0.03B | 3.51B |
|
Financial Services Fees (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.12B | -0.11B | -0.01B | -0.12B | -0.13B | -0.13B | -0.01B | -0.14B | -0.15B | -0.14B | -0.01B | -0.13B | -0.00B | -0.13B | -0.01B | -0.13B | -0.01B | -0.32B | -0.02B | -0.32B |
|
Service Charges (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Investment Gain (Loss) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.65B | 3.87B | -0.01B | 4.57B | 8.27B | 14.46B | 0.13B | 6.08B | 5.76B | 5.90B | 0.23B | 5.02B | 5.07B | 3.75B | -0.00B | 5.74B | 3.43B | 3.46B | 4.29B | 5.85B |
|
Income - Equity (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.02B | 0.01B | 0.01B | -0.01B | 0.01B | 0.02B | 0.02B | 0.00B | 0.04B | 0.02B | 0.01B | 0.00B | 0.02B | 0.01B | 0.01B | 0.01B | | 0.01B | 0.04B | 0.02B |
|
Income - Trust (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Asset Management (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Investment Advisory (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Mortgage Banking (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Trading Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non-Interest Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.82B | | | | -1.25B | | | | -1.83B | | | | -5.26B | |
|
Non-Interest Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.55B | 3.77B | -0.01B | 4.45B | 8.15B | 14.34B | -0.68B | 5.95B | 5.65B | 5.78B | -1.03B | 4.90B | 5.09B | 3.63B | -1.83B | 5.61B | 3.43B | 3.15B | -0.95B | 5.55B |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Research & Development (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Wages, Salaries and Other (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.63B | -0.63B | -0.04B | -0.66B | -0.66B | -0.66B | -0.05B | -0.70B | -0.69B | -0.67B | -0.05B | -0.70B | -0.01B | -0.71B | -0.05B | -0.88B | -0.01B | -0.82B | -0.06B | -0.96B |
|
Rent Expense (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Pension (IS) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.06B | | | | | | | 0.02B | -0.01B | | | 0.02B | | | | | | |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.10B | -0.20B | 0.02B | -0.16B | -0.21B | -0.45B | -0.01B | -0.30B | -0.24B | -0.41B | -0.03B | -0.54B | -0.43B | -0.07B | 0.07B | -0.32B | | -0.41B | -0.31B | -0.40B |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.63B | -0.63B | -0.04B | -0.66B | -0.66B | -0.66B | -0.05B | -0.70B | -0.69B | -0.67B | -0.05B | -0.70B | -0.01B | -0.71B | -0.05B | -0.88B | -0.01B | -0.82B | -0.06B | -0.96B |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.45B | -0.01B | 0.40B | | 0.83B | -0.01B | 0.80B | | 0.98B | -0.01B | 1.39B | | 0.79B | -0.01B | 2.10B | | 0.94B | -0.03B | 1.58B | |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.45B | -0.01B | 0.40B | 0.14B | 0.83B | -0.01B | 0.80B | -0.97B | 0.98B | -0.01B | 1.39B | -1.43B | 0.79B | -0.01B | 2.10B | -1.48B | 0.94B | -0.03B | 1.58B | -1.55B |
|
Non Operating Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.61B | 1.67B | 0.00B | 1.98B | 2.21B | 2.58B | 0.02B | 3.32B | 3.41B | 3.53B | 0.04B | 3.69B | 0.01B | 3.73B | 0.03B | 3.58B | 0.01B | 3.62B | 0.02B | 3.64B |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.00B | 0.02B | 0.02B | -0.03B | 0.05B | -0.01B | -0.04B | 0.01B | -0.05B | -0.00B | 0.11B | -0.01B | -0.03B | 0.01B | 0.06B | -0.01B | 0.00B | 0.35B | -0.57B | 0.01B |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.02B | 0.03B | -0.00B | -0.04B | 0.07B | 0.01B | -0.00B | 0.01B | -0.01B | 0.00B | -0.00B | -0.00B | -0.00B | 0.02B | -0.00B | -0.00B | 0.00B | 0.36B | -0.12B | 0.03B |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.73B | 0.77B | 0.40B | 0.79B | 0.88B | 0.87B | 0.80B | 0.86B | 0.59B | 0.84B | 0.96B | 0.77B | -0.01B | 0.81B | 0.76B | 0.58B | -0.02B | 1.03B | 0.76B | 0.57B |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.17B | -0.21B | 0.00B | -0.20B | -0.21B | -0.24B | -0.00B | -0.22B | -0.14B | -0.22B | -0.60B | -0.21B | 0.00B | -0.19B | -0.71B | -0.14B | 0.00B | -0.16B | -0.58B | -0.14B |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.55B | 0.56B | 0.40B | 0.59B | 0.67B | 0.63B | 0.80B | 0.64B | 0.45B | 0.62B | 0.96B | 0.57B | -0.01B | 0.62B | 0.76B | 0.44B | -0.02B | 0.87B | 0.76B | 0.43B |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.10B | -0.05B | -0.00B | 0.00B | -0.03B | -0.01B | -0.02B | 0.05B | 0.03B | 0.06B | 0.01B | -0.04B | 0.00B | 0.00B | 0.01B | 0.02B | 0.00B | 0.00B | 0.00B | 0.02B |
|
Net Income - Minority (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.10B | -0.15B | 0.04B | 0.13B | 0.22B | -0.36B | 0.12B | -0.01B | 0.02B | | 0.09B | 0.06B | -0.07B | -0.05B | -0.00B | | | | 0.19B |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.07B | | | | 0.10B | |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.90B | 0.97B | 0.39B | 0.98B | 1.09B | 1.11B | 0.80B | 1.08B | 0.73B | 1.06B | 1.56B | 0.98B | -0.01B | 1.00B | 1.47B | 0.72B | -0.02B | 1.19B | 1.34B | 0.71B |
|
Income from Discontinued Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00B | | | | 0.00B | | | | 0.00B | |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.90B | 0.97B | 0.39B | 0.98B | 1.09B | 1.11B | 0.80B | 1.08B | 0.73B | 1.06B | 1.56B | 0.98B | -0.01B | 1.00B | 1.47B | 0.72B | -0.02B | 1.19B | 1.34B | 0.71B |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.90B | 0.97B | 0.39B | 0.98B | 1.09B | 1.11B | 0.80B | 1.08B | 0.73B | 1.06B | 1.56B | 0.98B | -0.01B | 1.00B | 1.47B | 0.72B | -0.02B | 1.19B | 1.34B | 0.71B |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.90B | 0.97B | 0.39B | 0.98B | 1.09B | 1.11B | 0.80B | 1.08B | 0.73B | 1.06B | 1.56B | 0.98B | -0.01B | 1.00B | 1.47B | 0.72B | -0.02B | 1.19B | 1.34B | 0.71B |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.25 | 1.35 | 0.55 | 1.35 | 1.50 | 1.52 | 1.10 | 1.48 | 1.01 | 1.46 | 2.12 | 1.30 | -0.01 | 1.33 | 1.98 | 0.98 | -0.03 | 1.61 | 1.83 | 0.97 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.34 | 1.45 | 0.59 | 1.46 | 1.62 | 1.65 | 1.19 | 1.60 | 1.09 | 1.58 | 2.32 | 1.45 | -0.01 | 1.49 | 2.18 | 1.08 | -0.03 | 1.77 | 1.99 | 1.06 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.72B | 0.72B | 0.72B | 0.73B | 0.73B | 0.73B | 0.73B | 0.73B | 0.73B | 0.73B | 0.74B | 0.75B | 0.75B | 0.75B | 0.74B | 0.74B | 0.74B | 0.74B | 0.73B | 0.73B |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.67B | 0.67B | 0.67B | 0.67B | 0.67B | 0.67B | 0.67B | 0.67B | 0.67B | 0.67B | 0.67B | 0.67B | 0.67B | 0.67B | 0.67B | 0.67B | 0.67B | 0.67B | 0.67B | 0.67B |
|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00B | | | | 0.00B | | | | 0.00B | | | | | 0.00B | | | 0.00B | 0.00B |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.45B | -0.01B | 0.40B | 0.14B | 0.83B | -0.01B | 0.80B | -0.97B | 0.98B | -0.01B | 1.39B | -1.43B | 0.79B | -0.01B | 2.10B | -1.48B | 0.94B | -0.03B | 1.58B | -1.55B |