Hong Kong and

Shanghai
Banking
Corporation Its Achievement
Presented by:
Arsen Abdyldaev
Dmitriy Tsoy
Luong Nhat Linh
 Content
 Hong Kong and Shanghai Banking Corporation

 Its Achievement

 Income Statement (2008 & 2009)

 Balance Sheet (2008 & 2009)

Hong Kong and Shanghai Banking Corporation
Its Achievement
 Income Statement
For the Year Ended 31 December 2008
US $ Millions
Interest income 91,301
Interest expense 48,738
Net interest income 42,563
Fee income 24,764
Fee expense 4,740
Net fee income 20,024
Trading income excluding net interest income 847
Net interest income on trading activities 5,713
Net trading income 6,560
Changes in fair value of long term debt issued and related derivatives 6,679
Net income/(expense) from other financial instruments designated at fair value 2,827
Net income/(expense) from financial instruments designated at fair value 3,852
Gain less losses from financial investments 197
Dividend income 272
Net earned insurance premiums 10,850
Gains on disposal of French regional banks 2445
Other operating income 1,808
Total operating income 88,571
Total operating income 88,571
Net insurance claims incurred and movement in liabilities 6,889
Net operating income before loan inpairment charges and other credit risk provisions 81,682
Loan impairment changes and other credit risk provisions 24,937
Net operating income 56,745
Employee compensation and benefits 20,792
General administrative expenses 15,260
Depreciation of property, plant and equipment 1,750
Goodwill impairment 10564
Amortisation and impairment of intangible assets 733
Operating expenses 49,099
Operating profit 7,646
Share of profit in associates and joint ventures 1,661
Profit on ordinary activities before tax 9,307
Tax expenses 2,809
Profit on ordinary activities after tax 6,498
Profit aatributable to shareholders 5,728
Profit attributable to minority interests 770
 Income Statement
For the Year Ended 31 December 2009
US $ Millions
Interest income 62,096
Interest expense 21,366
Net interest income 40,730
Fee income 21,403
Fee expense 3,739
Net fee income 17,664
Trading income excluding net interest income 6,236
Net interest income on trading activities 3,627
Net trading income 9,863
Changes in fair value of long term debt issued and related derivatives 6,247
Net income/(expense) from other financial instruments designated at fair value 2,716
Net income/(expense) from financial instruments designated at fair value 3,531
Gain less losses from financial investments 520
Dividend income 126
Net earned insurance premiums 10,471
Gains on disposal of French regional banks -
Other operating income 2,788
Total operating income 78,631
Total operating income 78,631
Net insurance claims incurred and movement in liabilities 12,450
Net operating income before loan inpairment charges and other credit risk provisions 66,181
Loan impairment changes and other credit risk provisions 26,488
Net operating income 39,693
Employee compensation and benefits 18,468
General administrative expenses 13,392
Depreciation of property, plant and equipment 1,725
Goodwill impairment -
Amortisation and impairment of intangible assets 810
Operating expenses 34,395
Operating profit 5,298
Share of profit in associates and joint ventures 1,781
Profit on ordinary activities before tax 7,079
Tax expenses 385
Profit on ordinary activities after tax 6,694
Profit aatributable to shareholders 5,834
Profit attributable to minority interests 860
 We should explain why is it so .. Between 08 and
09 ..