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calculate Net Income and total assets

calculate Net Income and total assets

FINANCIAL ACCOUNTING
FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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calculate Net Income and total assets

 

16 Income Statement 17 Interest Income on Loans 4,902.09 18 Other Interest Income 270.33 19 Dividend Income 20 Gross Interest & Div. Income 5,172.41 21 Interest Exp. on Cust. Deps. 22 Other Interest Exp. 2,142.17 23 Total Interest Expenses 24 Net Interest Income 2,142.17 3,030.25 25 Net Fees & Commissions 518.36 26 Net Gains (Losses) on Trading & Derivs. 27 Net Gains (Losses) on Assets and Liabilities at FV 28 Net Gains (Losses) on Other Secs. 29 Net Insurance Income 30 Other Operating Income 261.04 31 Total Non-Interest Operating Income 32 Total Operating Income 779.39 3,809.64 33 Personnel Expenses 917.81 34 Other Operating Expenses 683.71 35 Total Non-Interest Expenses 1,601.52 36 Equity-Acctd. Profit/Loss - Operating 37 Pre-Impairment Operating Profit 2,208.12 38 Loan Impairment Charge 374.37 39 Secs. & Other Credit Imp. Charges 40 Operating Profit 1,833.75 41 Equity-acctd. Profit/Loss - Non-Operating 42 Goodwill Impairment 26.01 43 Non-Recurring Income 44 Non-Recurring Expense 29.73 45 Other Non-Operating Income & Exps. 46 Pre-tax Profit 1,778.02 47 Tax Expense - Banks 502.56 48 Profit/Loss from Discontinued Operations 49 Net Income - Banks 1,275.45 50 Profit Allocation to Non-controlling Ints. 51 Net Income after Allocation to Non-Controlling Ints. 1,275.45 52 Change in Value of AFS Invs. 13.01 53 Revaluation of Fixed Assets 54 Currency Translation Differences 55 Remaining OCI Gains/(Losses) 72.46 56 Total Comprehensive Income 1,360.92 57 Com. Divs. Relating to Period 58 Pref. Divs. Related to Period 59 Dividends Reported in the Period 8.36
Transcribed Image Text:16 Income Statement 17 Interest Income on Loans 4,902.09 18 Other Interest Income 270.33 19 Dividend Income 20 Gross Interest & Div. Income 5,172.41 21 Interest Exp. on Cust. Deps. 22 Other Interest Exp. 2,142.17 23 Total Interest Expenses 24 Net Interest Income 2,142.17 3,030.25 25 Net Fees & Commissions 518.36 26 Net Gains (Losses) on Trading & Derivs. 27 Net Gains (Losses) on Assets and Liabilities at FV 28 Net Gains (Losses) on Other Secs. 29 Net Insurance Income 30 Other Operating Income 261.04 31 Total Non-Interest Operating Income 32 Total Operating Income 779.39 3,809.64 33 Personnel Expenses 917.81 34 Other Operating Expenses 683.71 35 Total Non-Interest Expenses 1,601.52 36 Equity-Acctd. Profit/Loss - Operating 37 Pre-Impairment Operating Profit 2,208.12 38 Loan Impairment Charge 374.37 39 Secs. & Other Credit Imp. Charges 40 Operating Profit 1,833.75 41 Equity-acctd. Profit/Loss - Non-Operating 42 Goodwill Impairment 26.01 43 Non-Recurring Income 44 Non-Recurring Expense 29.73 45 Other Non-Operating Income & Exps. 46 Pre-tax Profit 1,778.02 47 Tax Expense - Banks 502.56 48 Profit/Loss from Discontinued Operations 49 Net Income - Banks 1,275.45 50 Profit Allocation to Non-controlling Ints. 51 Net Income after Allocation to Non-Controlling Ints. 1,275.45 52 Change in Value of AFS Invs. 13.01 53 Revaluation of Fixed Assets 54 Currency Translation Differences 55 Remaining OCI Gains/(Losses) 72.46 56 Total Comprehensive Income 1,360.92 57 Com. Divs. Relating to Period 58 Pref. Divs. Related to Period 59 Dividends Reported in the Period 8.36
Assets Residential Mortgage Loans 81,238.86 Other Mortgage Loans Other Consumer/Retail Loans 1,501.19 Corp. & Commercial Loans 41,174.94 Other Loans and Loan-related balances Loan Loss Allowances 644.69 Net Loans 123,270.30 Gross Loans 123,914.99 Imp. Loans & Advances to Customers 1,085.95 Specific Loan Loss Allowances 171.86 Loans at FV Loans & Advances to Banks Reverse Repos and Securities Borrowing 1,294.96 Derivatives (Assets) 9,012.71 Trading Secs. at FV Through Income 11,887.82 Securities at FV through OCI / Available for Sale Securities at Amortised Cost /Held to Maturity 9,190.14 Other Securities Total Securities 21,077.96 Government Securities 19,269.29 Total Securities Pledged Equity Investments in Associates Investments in Property Insurance Assets Other Earning Assets Total Earning Assets 154,655.93 Cash & Due From Banks 7,662.01 Mandatory Reserves Foreclosed Assets Fixed Assets 548.08 Goodwill 2,792.43 Other Intangibles 79.89 Current Tax Assets Deferred Tax Assets 303.77 Discontinued Operation Assets Other Assets 931.74 Total Assets - Banks 166,973.85
Transcribed Image Text:Assets Residential Mortgage Loans 81,238.86 Other Mortgage Loans Other Consumer/Retail Loans 1,501.19 Corp. & Commercial Loans 41,174.94 Other Loans and Loan-related balances Loan Loss Allowances 644.69 Net Loans 123,270.30 Gross Loans 123,914.99 Imp. Loans & Advances to Customers 1,085.95 Specific Loan Loss Allowances 171.86 Loans at FV Loans & Advances to Banks Reverse Repos and Securities Borrowing 1,294.96 Derivatives (Assets) 9,012.71 Trading Secs. at FV Through Income 11,887.82 Securities at FV through OCI / Available for Sale Securities at Amortised Cost /Held to Maturity 9,190.14 Other Securities Total Securities 21,077.96 Government Securities 19,269.29 Total Securities Pledged Equity Investments in Associates Investments in Property Insurance Assets Other Earning Assets Total Earning Assets 154,655.93 Cash & Due From Banks 7,662.01 Mandatory Reserves Foreclosed Assets Fixed Assets 548.08 Goodwill 2,792.43 Other Intangibles 79.89 Current Tax Assets Deferred Tax Assets 303.77 Discontinued Operation Assets Other Assets 931.74 Total Assets - Banks 166,973.85
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