Wema Bank - Stanbic IBTC Stockbrokers

Sep 30, 2017 - Profit attributable to: Equity holders of the Bank. 1,529,400. 1,529,961. 2,560,580. 2,591,800. 1,269,900. Total comprehensive income for the ...
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Contents

Statements of financial position Statements of comprehensive income Statements of changes in equity Statement of cash flows Notes to the financial statements

Page

1 2 3 4 5

31

31

Statement of Comprehensive Income For the year ended 30 September 2017

Notes In thousands of Nigerian Naira

Group

Bank

30 September 2017

30 September 2017

31 December 2016

Group

31 December 2016

Bank

30 September 2016

Bank

Interest income Interest expense

7 7

37,473,740 (25,242,536)

37,287,257 (25,055,492)

44,560,461 (25,910,283)

44,446,020 (25,765,627)

31,927,487 (19,136,589)

Net interest income Net impairment (loss)/write back on financial assets

11

12,231,204 (255,613)

12,231,765 (255,613)

18,650,178 (412,400)

18,680,393 (412,400)

12,790,898 (79,720)

11,975,591

11,976,152

18,237,778

18,267,993

12,711,178

5,551,298 1,602,870 937,955 8,092,123

5,551,298 1,602,870 937,955 8,092,123

6,190,739 2,123,108 1,486,941 9,800,788

6,190,739 2,123,108 1,486,941 9,800,788

4,407,532 943,287 614,025 5,964,844

20,067,714

20,068,275

28,038,566

28,068,781

18,676,022

12

(7,844,309)

(7,844,309)

(10,352,321)

(10,352,321)

(7,598,729)

Depreciation and amortisation

13,b

(1,779,301)

(1,779,301)

(2,308,498)

(2,308,498)

(1,713,582)

Other operating expenses

13,a

(8,644,711)

(8,644,711)

(12,132,602)

(12,131,597)

(7,869,711)

1,799,393

1,799,954

3,245,145

3,276,365

1,494,000

(269,993) 1,529,400

(269,993) 1,529,961

(684,565) 2,560,580

(684,565) 2,591,800

(224,100) 1,269,900

Net interest income after inpariment charge for credit losses

Net fee and commission income Net trading income Other income

8 9 10

Operating income

Personnel expenses

Profit before tax Income tax expense Profit for the year

28

Other comprehensive income, net of income tax Items that will not be reclassified subsequently to profit or loss Remeasurement of defined benefit obligation

-

-

(165,850)

(165,850)

-

-

11,894

11,894

Items that will not be reclassified subsequently to profit or loss Fair value (loss)/ gain on available-for-sale investments Other comprehensive income for the year, net of income tax

-

-

(153,956)

(153,956)

(117) (117)

Total comprehensive income for the year

1,529,400

1,529,961

2,406,624

2,437,844

1,269,783

Profit attributable to: Equity holders of the Bank

1,529,400

1,529,961

2,560,580

2,591,800

1,269,900

Total comprehensive income for the year

1,529,400

1,529,961

2,406,624

2,437,844

1,269,783

Profit per share-basic

14

5.3

5.3

6.6

6.7

4

Profit per share-diluted

14

5.3