SYDBANK – INTERIM REPORT – Q1 2021 23/43 Segment Reporting etc DKKm Core income Trading income Costs, core earn- ings Impair- ment of loans/ advances etc Correlation between the Group’s performance measures and the income statement according to IFRS Core earn- ings Invest- ment port- folio earn- ings Non- recurring items, net Profit before tax Q1 2021 Net interest and fee income Market value adjustments Other operating income Income Staff costs and administrative expenses Amortisation, depreciation and impairment of intangible assets and property, plant and equipment Other operating expenses Impairment of loans and advances etc Profit/(Loss) on holdings in associates and subsidiaries Profit before tax 1,005 91 7 1,103 2 1,105 73 0 73 - (795) (31) (7) 73 (833) 1,078 5 1 92 (24) 7 1 1,177 (19) (795) (2) (31) (7) 80 80 2 81 426 (21) 1,083 68 7 - 1,158 (32) (829) (31) (7) 80 2 (32) 373 Q1 2020 Net interest and fee income Market value adjustments Other operating income Income Staff costs and administrative expenses Amortisation, depreciation and impairment of intangible assets and property, plant and equipment Other operating expenses Impairment of loans and advances etc Profit/(Loss) on holdings in associates and subsidiaries Profit before tax 877 74 77 (67) 4 958 7 - (690) (23) (5) 2 960 7 (718) 951 (18) 0 10 (58) 4 0 965 (76) (690) (2) (23) (5) (84) (84) 2 (84) 165 (78) 933 (48) 4 - 889 (17) (709) (23) (5) 84 2 (17) 70 The Sydbank Group’s internal financial reporting is not made on the basis of products and services. Reference is made to notes 2 and 4 for the distribution of interest income as well as fee and commission income.
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