PET - Plain English Taxonomy

ARF_330_0_C: Statement of Financial Performance (C)
Australian Business Number Institution Name
   
Reporting Period Scale Factor  
Quarterly Millions to one decimal place for banks
  Whole dollars   no decimal place for other ADIs
Reporting Consolidation
Group Book
Section A
1. Interest income
2. Interest expense
3. Net interest income
4. Other operating income
5. Total operating income from continuing operations
6. Charge for bad and doubtful debts
7. Total operating income from continuing operations after charge for bad and doubtful debts
8. Total operating expenses from continuing operations
9. Negative goodwill immediately recognised in profit or loss
10. Share of net profits (losses) of associates and joint ventures accounted for using the equity method
11. Profit or loss from non-current assets and disposal groups classified as held for sale not qualifying as discontinued operations
12. Profit (loss) before tax and minority interest from continuing operations
13. Income tax expense (benefit) from continuing operations
14. Profit (loss) after tax and before minority interest from continuing operations
15. Profit or loss after tax from discontinued operations
16. Total profit or loss after tax and discontinued operations and before minority interest
17. Net profit (loss) after income tax attributable to minority interest  
18. Net profit (loss) after income tax attributable to members of the company
Section B
1. Retained profits at the beginning of the financial year
2. Adjustments to retained profits due to change in accounting policies/standards
3. Reduction in retained profits on share buy back
4. Aggregate of amounts transferred from reserves
5. Total available for appropriation
6. Dividends expected, declared or paid
7. Aggregate of amounts transferred to reserves
8. Retained profits at the end of the reporting period