64   CONSOLIDATED STATEMENT OF INCOME AND EXPENSES    
              Non-Banks with Quasi Banking Functions
              for the periods indicated
              in billion pesos
Selected Accounts TOTAL NBQB INVESTMENT HOUSES   FINANCING COMPANIES
 
Mar-17 Jun-17 Mar-17 Jun-17 Mar-17 Jun-17
OPERATING INCOME 6.042 12.314 1.105 2.269 4.937 10.046
Net Interest Income 4.239 8.679 0.147 0.306 4.092 8.374
Interest Income 0.387 0.779 0.357 0.719 0.030 0.060
Leasing Income 5.124 10.533 0.000 0.000 5.124 10.533
Less: Interest Expense 1.272 2.633 0.210 0.413 1.062 2.220
Non-Interest Income 1.803 3.635 0.958 1.963 0.845 1.672
 
Fee-based Income 1.556 2.616 0.770 1.058 0.786 1.558
Trading Income/(Loss) 0.058 0.526 0.040 0.496 0.019 0.030
Trust Department 0.000 0.000 0.000 0.000 0.000 0.000
Other Income/(Loss) 0.188 0.494 0.148 0.409 0.041 0.084
OPERATING EXPENSES 3.338 6.805 0.420 0.880 2.919 5.925
Bad Debts Written Off 0.085 0.168 0.000 0.000 0.085 0.168
Provisions 1.054 2.185 0.000 0.000 1.054 2.185
Other Operating Expenses 2.199 4.453 0.420 0.880 1.780 3.573
Overhead Costs 1.551 3.143 0.303 0.625 1.247 2.518
Other Expenses 0.649 1.310 0.116 0.255 0.533 1.055
 
NET OPERATING INCOME (LOSS) 2.704 5.509 0.685 1.389 2.018 4.121
EXTRAORDINARY CREDITS/(CHARGES) 0.258 0.509 0.078 0.198 0.180 0.311
NET INCOME/(LOSS) BEFORE TAX 2.962 6.018 0.763 1.586 2.199 4.431
Provision for Income Tax 0.861 1.641 0.204 0.323 0.657 1.318
NET INCOME/(LOSS) AFTER TAX 2.101 4.376 0.559 1.263 1.541 3.113
     
   
Note: Details may not add up to totals due to rounding-off  
Source : Supervisory Data Center, Supervision and Examination Sector, Bangko Sentral ng Pilipinas        
Updated as of 15 August 2017