INTERIM FINANCIAL STATEMENTS (in compliance with IAS 34) For the period from to Selected Items
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1 INTERIM FINANCIAL STATEMENTS (in compliance with IAS 34) For the period from to Selected Items PANCRETAN COOPERATIVE BANK 5 Ikarou Avenue, P.C , Heraklion, Crete
2 Name Pancretan Cooperative Bank LTD Legal Framework The framework of foundation, operation and activity of the Bank is defined by the provisions of: a) Laws 1667/1986 and 2166/1993, as applicable, b) Law 4261/ , c) AG/BoG 2258/ , as well as, d) the Bank's Charter. Date of creation 1993 Operating License of Cooperative Credit Institution Bank of Greece Governor's Act 2306/ Number of Branches 41 branches, 11 sub-branches, 64 A.T.M.s Hellenic Business Registry Number T.I.N. - Tax Authority , Tax Authority of Heraklion Address 5 Ikarou Avenue, P.C , Heraklion, Crete Phone Website Address mail_info@pancretabank.gr Composition of Board of Directors Executive Members President and Managing Director Nikolaos Myrtakis Α Vice President Iosif Sifakis Β Vice President (executive) Georgios Kourletakis Non-Executive Members: Secretary Antonios Vasilakis Cashier Emmanouil Manolidakis Konstantinos Papadakis Georgios Kaloutsakis Members Thomas Xaritakis Iordanis Hatzikonstantinou Stylianos Vorgias 2
3 Α. Representations of the Board of Directors The below statements are made by the following Members of the Board of Directors of Pancretan Cooperative Bank Ltd: 1. Nikolaos Myrtakis, the President of the Board of Directors, 2. Georgios Kourletakis, the 2nd Vice-President of the Board of Directors, and 3. Antonios Vasilakis, the General Secretary of the Board of Directors who certify, that as far as they know: The nine-month Financial Statements for the period 1/1/ /09/2018, prepared according to I.F.R.S. and particular IAS 34, present truly and fairly the Assets and Liabilities, the Equity, the Cash Flows and the Financial Results of Pancretan Cooperative Bank Ltd. Heraklion, January 10 th, 2019 PRESIDENT OF THE BoD The members of the Board NIKOLAOS E. MYRTAKIS GEORGIOS P. KOURLETAKIS ANTONIOS VASILAKIS 3
4 Β. Independent Auditor s Report on Review of Interim Financial Information To the Board of Directors of PANCRETAN COOPERATIVE BANK Ltd Introduction We have reviewed the accompanying financial statements of PANCRETAN COOPERATIVE BANK Ltd, which comprise the statement of financial position as of September 30, 2018, and the statements of income and comprehensive income, changes in equity and cash flows for the nine-month period then ended, and the selected explanatory notes that comprise the interim financial information. The Bank s management is responsible for the preparation and fair presentation of this interim financial information in accordance with International Financial Reporting Standards as adopted by the European Union, and specifically with IAS 34 Interim Financial Reporting. Our responsibility is to express a conclusion on this condensed interim financial information based on our review. Scope of Review We conducted our review in accordance with the International Standard on Review Engagements 2410 "Review of interim financial information performed by the independent auditor of the entity". A review of interim financial information consists of making inquiries, primarily of persons responsible for financial and accounting matters, and applying analytical and other review procedures. A review is substantially less in scope than an audit conducted in accordance with International Standards on Auditing and consequently does not enable us to obtain assurance that we would become aware of all significant matters that might be identified in an audit. Accordingly, we do not express an audit opinion. Conclusion Based on our review, nothing has come to our attention that causes us to believe that the accompanying condensed interim financial information is not prepared, in all material respects, in accordance with IAS 34 Interim Financial Reporting. Report on Other Legal and Regulatory Requirements Our review did not identify any inconsistency or disparity of the six-month financial report as with the accompanying condensed interim financial information to the provisions of articles 2 and 3 of the Commission Delegated Regulation (EU) No 241/2014 of 7 January 2014 supplementing Regulation (EU) No 575/2013 of the European Parliament and of the Council with regard to regulatory technical standards for Own Funds requirements for institutions. Heraklion, The Chartered Accountant Konstantinos E. Antonakakis SOEL Reg. Num
5 Interim Financial Statements for the period STATEMENT OF FINANCIAL POSITION Amounts expressed in Note Assets Cash and balances with Central Bank Due from credit institutions Financial instruments at fair value through profit or loss Loans and advances to customers Less: Provisions for doubtful loans 19 ( ) ( ) Property, plant and equipment Investment property Intangible assets Deferred tax assets Other assets Foreclosed assets Total Assets Liabilities Due to other credit institutions Due to customers Credit securities and other loan liabilities Retirement benefit obligations Other liabilities Total Liabilities Equity Co-operative share capital Share premium Other reserves Retained earnings ( ) ( ) Total equity Total liabilities and equity
6 Interim Financial Statements for the period STATEMENT OF COMPREHENSIVE INCOME From January 1st to From July 1st to Amounts expressed in Note Interest and similar Income Interest expense and similar charges ( ) ( ) ( ) ( ) Net interest income Fee and commission income Commission expense ( ) ( ) ( ) ( ) Net fee and commission income Dividend income Results of financial transactions Other income Total Income Staff costs 13 ( ) ( ) ( ) ( ) General administrative expenses 14 ( ) ( ) ( ) ( ) Depreciation and amortization 15 ( ) ( ) ( ) ( ) Other expenses 15 ( ) ( ) ( ) ( ) Total Operating Expenses ( ) ( ) ( ) ( ) Credit risk provisions 16 - ( ) - ( ) Revaluation gains / impairment losses (93.053) (18.186) Other non-operating results Profit / (loss) before tax ( ) Deferred tax 17 ( ) ( ) ( ) Profit/(loss) after income tax ( ) Profit/(loss) after income tax ( ) Net gains/ (losses) after tax ( ) Weighted average number of cooperative shares Basic earnings/ (losses) per cooperative share 18 1,14 0,52 0,31 (0,08) Profit/(loss) after income tax and Loans Provisions
7 Interim Financial Statements for the period STATEMENT OF CHANGES IN EQUITY AS AT Changes in Equity for the period 1st of January to 30th of September 2018 Amounts in Cooperative Share capital Share premium Statutory reserves Other reserves Revaluation Reserves under IAS 16 Retained earnings Total Balances at 31 December 2017, according to I.F.R.S ( ) Impact of the application of IFRS 9 at ( ) ( ) Balances at 1st January 2018, according to I.F.R.S ( ) Increase in cooperative share capital Total comprehensive income Balance of Equity at 30th of September ( ) STATEMENT OF CHANGES IN EQUITY AS AT Changes in Equity for the period 1st of January to 30th of September 2017 Amounts in Cooperative Share capital Share premium Statutory reserves Other reserves Revaluation Reserves under IAS 16 Retained earnings Total Balances at 1st January 2017, according to I.F.R.S ( ) Increase in cooperative share capital Total comprehensive income Balance of Equity at 30th of September ( )
8 Interim Financial Statements for the period STATEMENT OF CASH FLOWS From January 1st, to Amounts expressed in Operating Activities Profit / (loss) before income tax Adjustments for: Depreciation / impairment of fixed assets Depreciation / impairment of intangible assets Provisions for loans and other impairments Other impairment gains /(losses) ( ) Adjustments of financial instruments held to maturity - ( ) Provisions for employee benefits Gains / losses from disposal of fixed assets Net (increase) / decrease in assets relating to operating activities Loans and advances to customers Other assets ( ) ( ) Net increase / (decrease) in liabilities relating to operating activities Due to Central banks - ( ) Due to credit institutions ( ) Due to customers Other liabilities ( ) Net cash flows from operating activities before taxes Net cash flows from operating activities Investing activities Acquisition of financial instruments available for sale and held to maturity ( ) (2.897) Acquisition of fixed and intangible assets ( ) ( ) Acquisition of foreclosed assets ( ) ( ) Proceeds from disposal of financial instruments available for sale and held to maturity Net cash flows from investing activities ( ) ( ) Financing Activities Repayments of debt securities in issue and other borrowed funds Net change in share capital Net cash flows from financing activities Net increase/(decrease) in cash flows Cash and cash equivalents at the beginning of the year Cash and cash equivalents at the end of the year
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