Annual Report 2019 slide image

Annual Report 2019

Central Bank of the Republic of Armenia Consolidated statement of comprehensive income For the year ended 31 December 2019 Consolidated financial statements In thousands of Armenian Drams Interest income Interest expense Note 2019 2018 45 Net interest income 35,271,838 (21,092,209) 14,179,629 27,985,211 (16,477,039) 11,508,172 Reversal of allowance for credit losses / (credit loss expense) 12, 15, 19 Net interest income after credit loss allowance Fee and commission income 608,934 Fee and commission expense (1,304,349) Net foreign exchange loss 6 (1,455,792) Net (loss)/gain on derivatives 7 (477,632) Net gain on financial instruments at fair value through profit or loss Other income 8 14,501,951 9 4,226,258 198,529 14,378,158 (93,852) 11,414,320 334,616 (896,176) (2,986,567) 468,802 11,938,436 3,736,415 Cost of production of banknotes, coins and numismatics 10 (828,921) (5,023,216) Other expenses 11 (17,895,318) (19,384,341) Profit/(loss) before tax 11,753,289 (397,711) Income tax expense Profit/(loss) for the year Profit/(loss) is attributable to: Owners of the Bank (1,993,458) (1,945,595) 9,759,831 (2,343,306) Non-controlling interest 9,693,618 (2,373,281) 66,213 29,975 Other comprehensive income/(loss) Items that may be reclassified subsequently to profit or loss Net unrealised gain from changes in fair value of debt financial assets measured through other comprehensive income Changes in allowance for expected credit losses of debt financial assets at fair value through other comprehensive income Net other comprehensive income to be reclassified to profit or loss in subsequent periods 573,139 290,656 30,870 (5,717) 604,009 284,939 Other comprehensive income/(loss) not to be reclassified to profit or loss in subsequent periods Net gain/(loss) on equity instruments at fair value through other comprehensive income 7,977 (406,716) Total other comprehensive income/(loss) not to be reclassified to profit or loss in subsequent periods 7,977 (406,716) Other comprehensive income/(loss) for the year 611,986 (121,777) Total comprehensive income/(loss) for the year 10,371,817 (2,465,083) Total comprehensive income/(loss) is attributable to: Owners of the Bank 10,277,020 94,797 (2,504,709) 39,626 Non-controlling interest These consolidated financial statements were approved by the Board of the Central Bank of the Republic of Armenia on 31 March 2020 and were signed by: Arthur Javadyan Chairman of the Central Bank of the Republic of Armenia Marianna Amirbekyan Chief Financial Officer of the Central Bank of the Republic of Armenia The accompanying notes from 1 to 33 are an integral part of these consolidated financial statements. 1
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