Note	2013	2012 restated
Continuing operations
Interest and similar income	4	10,763,494	13,198,219
Interest expense and similar charges	4	(4,041,532)	(5,108,951)
Net interest income		6,721,962	8,089,268
Fee and commission income	5	3,926,602	3,648,214
Fee and commission expense	5	(920,850)	(731,677)
Net fee and commission income		3,005,752	2,916,537
Dividend income	6	5,766	8,081
Net income from financial instruments measured at fair value	7	54,309	94,188
Gains less losses from investment securities	8	67,484	79,813
Net foreign exchange gains (losses)		241,848	256,137
Other operating income	9	1,080,945	563,369
POther operating expense	9	(471,200)	(385,715)
Net other operating income and expense		609,745	177,654
Net impairment allowance and write-downs	10	(2,037,881)	(2,325,228)
Administrative expenses	11	(4,622,543)	(4,682,537)
Operating profit		4,046,442	4,613,913
Share of profit (loss) of associates and jointly controlled entities		(1,978)	19,025
Profit before income tax		4,044,464	4,632,938
Income tax expense	12	(816,271)	(895,476)
Net profit (including non-controlling shareholders)		3,228,193	3,737,462
Profit (loss) attributable to non-controlling shareholders		(1,600)	(1,178)
ZNet profit attributable to equity holders of the parent company		3,229,793	3,738,640
Earnings per share	13
- basic earnings per share for the period (PLN)		2.58	2.99
- diluted earnings per share for the period (PLN)		2.58	2.99
Weighted average number of ordinary shares during the period (in thousand)		1,250,000	1,250,000
Weighted average diluted number of ordinary shares during the period (in thousand)		1,250,000	1,250,000
Discontinued operations
In years 2013 and 2012 the PKO Bank Polski SA Group did not have discontinued operations.

consolidated-income-statement.xls