59 Income Statement    
       
       
  Cooperative Bank Group    
  as of end of periods indicated    
  amounts in thousand Pesos    
       
   
  Selected Accounts Mar-19  
   
  TOTAL OPERATING INCOME   504,685.78  
  Interest Income 492,692.84  
  Interest Expense 127,382.00  
  Provision for Losses on Accrued Interest Income from Financial Assets 0.00  
  Net Interest Income 365,310.85  
  Non-Interest income 139,374.93  
  (1) Dividend Income 0.00  
  (2) Fees and Commissions Income 85,131.53  
  (3) Trading Income 11,873.09  
  (a) Realized Gains/(Losses) from Sale/Redemption 0.00  
  (b) Unrealized Gains/(Losses) from Marking-to-Market 0.00  
  (c) Realized Gains/(Losses) from FX Transactions 476.62  
  (d) Foreign Exchange Profit/(Loss) 0.00  
  (e) Profit/(Loss) from Sale/Redemption/Derecognition of Non-Trading Fin'l Assets & Liabilities 0.00  
  (f) Profit/(Loss) from Sale/Derecognition of Non-Fin'l Assets 11,396.48  
  (g) Profit/(Loss) on Financial Assets and Liabilities DFVPL 0.00  
  (h) Profit/(Loss) on Fair Value Adjustment in Hedge Accounting 0.00  
  (4) Other income 42,370.31  
  NON-INTEREST EXPENSES 375,884.82  
  (1) Compensation/Fringe Benefits 193,309.35  
  (2) Taxes and Licenses 7,909.20  
  (3) Fees and Commissions 548.01  
  (4) Other Administrative Expenses 115,669.32  
  (5) Depreciation/Amortization 25,558.93  
  (6) Impairment Losses 113.48  
  (7) Provisions 32,776.52  
  LOSSES/RECOVERIES ON FINANCIAL ASSETS (2,532.57)  
  (1) Provision for Credit Losses on Loans & Other Fin'l Assets (7,053.83)  
  (2) Bad Debts Written Off 0.00  
  (3) Recovery on Charged-Off Assets 4,521.26  
  NET PROFIT BEFORE SHARE IN THE PROFIT/(LOSS) OF UNCONSOLIDATED SUBSIDIARIES, ASSOCIATES AND JOINT VENTURES ACCOUNTED FOR USING THE EQUITY METHOD 126,268.39  
  Share in the Profit/(Loss) of Unconsolidated Subsidiaries, Associates and Joint Ventures Accounted for Using the Equity Method 0.00  
  TOTAL PROFIT/LOSS BEFORE TAX AND BEFORE MINORITY INTEREST 126,268.39  
  Income Tax Expense 2,669.10  
  TOTAL PROFIT/LOSS AFTER TAX AND BEFORE MINORITY INTEREST 123,599.28  
  Minority Interest in Profit/(Loss) of Subsidiaries 0.00  
  NET PROFIT OR LOSS 123,599.28  
       
Source : Supervisory Data Center, Financial Supervision Sector, Bangko Sentral ng Pilipinas
Updated as of 25 June 2019