PET - Plain English Taxonomy

ARF_330_0_C: Statement of Financial Performance (C)
Effective date: 1 January 2008

Australian Business Number	Institution Name

Reporting Period	Scale Factor
Quarterly	Millions to one decimal place for banks
Quarterly	Whole dollars no decimal place for other ADIs
Reporting Consolidation
Group Book

Section A

1. Interest income	PL00337
2. Interest expense	PL00381
3. Net interest income	PL10220
4. Other operating income	PL10080
5. Total operating income from continuing operations	PL10290
6. Charge for bad and doubtful debts	PL10084
7. Total operating income from continuing operations after charge for bad and doubtful debts	PL10225
8. Total operating expenses from continuing operations	PL10291
9. Negative goodwill immediately recognised in profit or loss	PL13424
10. Share of net profits (losses) of associates and joint ventures accounted for using the equity method	PL10292
11. Profit or loss from non-current assets and disposal groups classified as held for sale not qualifying as discontinued operations	PL13425
12. Profit (loss) before tax and minority interest from continuing operations	PL10293
13. Income tax expense (benefit) from continuing operations	PL10124
14. Profit (loss) after tax and before minority interest from continuing operations	PL10240
15. Profit or loss after tax from discontinued operations	PL13426
16. Total profit or loss after tax and discontinued operations and before minority interest	PL13427
17. Net profit (loss) after income tax attributable to minority interest	PL10302
18. Net profit (loss) after income tax attributable to members of the company	PL10297

Section B

1. Retained profits at the beginning of the financial year	PL01136
2. Adjustments to retained profits due to change in accounting policies / standards	PL10298
3. Reduction in retained profits on share buy back	PL10299
4. Aggregate of amounts transferred from reserves	PL10130
5. Total available for appropriation	PL00348
6. Dividends expected, declared or paid	PL10131
7. Aggregate of amounts transferred to reserves	PL10132
8. Retained profits at the end of the reporting period	PL10260