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