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| ADP | Caption | 2015-12 uncons. a. | 2015-12 uncons. |
| 1 | Interest income | 1,041 | 1,041 |
| 2 | Interest expense | 0 | 0 |
| 3 | Net interest income | 1,041 | 1,041 |
| 4 | Fee and commission income | 0 | 0 |
| 5 | Fee and commission expense | 22 | 20 |
| 6 | Net fee and commission income | -22 | -20 |
| 7 | Net income from business before value adjustment and loan loss provisions | -1,180 | -1,037 |
| 8 | Profit/loss before tax | -4,738 | -4,533 |
| 9 | Income tax expense | 0 | 0 |
| 10 | Profit/loss of the current period | -4,738 | -4,533 |
| 11 | Profit/loss attributable to the equity holders of the parent company | -4,738 | -4,533 |