Schedule Sch 2 - Banking (Statistics) Regulations 1989 - Statement of profit and loss

Schedule 2 Statement of profit and loss

(subregulation 5 (1))

of the (name of ADI) for the period ended.......

$ millions

1.	Interest income	............
2.	Less interest expenses
3.	Net interest income	............
4.	Other operating income (1)	............
5.	Less Other operating expenses (2)	............
6.	Less Provisions for bad and doubtful debts
7.	Operating profit	............
8.	Less Income tax attributable to operating profit
9.	Operating profit after income tax	............
10.	Extraordinary items (net of tax) (3)	............
11.	Retained profits at the beginning of the financial year
12.	Total available for appropriation	............
13.	Less Transfers to reserves	............
14.	Less Dividends:(a) Interim paid(b) Final	............
15.	Retained profits at the end of the financial year

Note: (1) Include all non-interest income attributable to the normal operations of the ADI. Exclude income associated with extraordinary items.

Note: (2) Include all non-interest expenses attributable to the normal operations of the ADI. Exclude expenses associated with extraordinary items.

Note: (3) Itemise significant amounts included in this item.

Sch 2Statement of profit and loss