COVID-19 Response and Financial Performance slide image

COVID-19 Response and Financial Performance

Consolidated Income Statement AED million Net Income Income from Islamic financing and investing transactions Commission Income (loss) from other investments measured at fair value Income from properties held for development and sale Income from investment properties Share of profit from associates and joint ventures Other Income Total Income Depositors' and Sukuk holders' share of profit Net Income Operating Expenses Personnel expenses بنك دبي الإسلامي Dubai Islamic Bank 9M2020 9M2019 FY 2019 FY 2018 Reviewed Reviewed Audited Audited 7,973 8,100 10,723 9,481 1,318 1,106 1,483 1,476 45 66 65 45 42 92 126 124 50 278 295 156 13 66 58 137 450 543 934 311 9,892 10,250 13,684 11,730 (2,957) (3,373) (4,418) (3,528) 6,935 6,877 9,266 8,202 (1,311) (1,202) (1,587) (1,580) General and administrative expenses (679) (476) (632) (608) Depreciation of investment properties (40) (28) (37) (35) Depreciation of property, plant and equipment (104) (65) (102) (99) Total Operating Expenses (2,134) (1,771) (2,358) (2,322) Profit before net impairment charges and income tax expense 4,801 5,106 6,908 5,880 Impairment charge for the period, net (2,650) (1,056) (1,763) (834) Gain on Bargain Purchase 1,015 Profit for the period before income tax expense 3,166 4,050 5,145 5,046 Income tax expense (41) (34) (42) (43) Net Profit for the period 3,124 4,016 5,103 5,004 Attributable to Owners of the Bank Non-Controlling Interests 3,125 3,967 5,015 4,916 (1) 48 88 88 22 22
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