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v3.23.2

Consolidated Income Statement - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Mar. 31, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Income Statement [Line Items] |  |  |  |  |
Interest income from financial instruments measured at amortized cost and fair value through other comprehensive income | $ 7,101 | $ 4,777 | $ 2,380 | $ 11,878 | $ 4,525
Interest expense from financial instruments measured at amortized cost | (5,880) | (3,814) | (1,070) | (9,695) | (1,852)
Net interest income from financial instruments measured at fair value through profit or loss and other | 493 | 425 | 355 | 918 | 763
Net interest income | 1,713 | 1,388 | 1,665 | 3,101 | 3,436
Other net income from financial instruments measured at fair value through profit or loss | 2,463 | 2,681 | 1,619 | 5,143 | 3,845
Fee and commission income | 5,682 | 5,053 | 5,224 | 10,735 | 11,061
Fee and commission expense | (507) | (447) | (450) | (954) | (934)
Net fee and commission income | 5,175 | 4,606 | 4,774 | 9,781 | 10,127
Other income | 188 | 69 | 859 | 258 | 891
Total revenues | 9,540 | 8,744 | 8,917 | 18,284 | 18,299
Negative goodwill | 28,925 |  |  | 28,925 |
Credit loss expense / (release) | 740 | 38 | 7 | 778 | 25
Personnel expenses | 5,651 | 4,620 | 4,422 | 10,271 | 9,343
General and administrative expenses | 1,968 | 2,065 | 1,370 | 4,033 | 2,578
Depreciation, amortization and impairment of non-financial assets | 866 | 525 | 503 | 1,391 | 1,009
Operating expenses | 8,486 | 7,210 | 6,295 | 15,696 | 12,929
Operating profit / (loss) before tax | 29,239 | 1,495 | 2,615 | 30,735 | 5,344
Tax expense / (benefit) | 361 | 459 | 497 | 820 | 1,082
Net profit / (loss) | 28,878 | 1,037 | 2,118 | 29,915 | 4,262
Net profit / (loss) attributable to non-controlling interests | 3 | 8 | 10 | 11 | 18
Net profit / (loss) attributable to shareholders | $ 28,875 | $ 1,029 | $ 2,108 | $ 29,904 | $ 4,244
Earnings per share |  |  |  |  |
Basic | $ 9.37 | $ 0.33 | $ 0.64 | $ 9.72 | $ 1.27
Diluted | $ 8.99 | $ 0.32 | $ 0.61 | $ 9.30 | $ 1.22

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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. + References No definition available. + Details
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- Definition The amount of net interest income on financial instruments that are at fair value through profit or loss and other, excluding dividend income. + References No definition available. + Details
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- Definition The amount of other net income from financial instruments measured at fair value through profit or loss. + References No definition available. + Details
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