Bilansi uspjeha - Raiffeisen Bank

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Finansijski izvještaji Napomene uz finansijske izvještaje 31. decembar 2005. i 2004. godine (Svi iznosi izraženi su u hiljadama KM) 18. KUPLJENI KREDITI KOJI SE DRŽE DO DOSPIJEĆA (NASTAVAK) Kretanja na rezervisanjima za moguće gubitke po kupljenim kreditima se mogu prikazati kako slijedi: 124 www.raiffeisenbank.ba 2005. 2004. Stanje na dan 1. januara 1.451 1.961 Povećanje rezervisanja - 608 Smanjenje rezervisanja (132) - Otpisi (649) (1.118) Stanje na dan 31. decembra 670 1.451 19. KAPITALNA ULAGANJA Ulaganja u podružnice: 2005. 2004. Raiffeisen osiguranje d.d., Sarajevo - 2.923 MI Group d.o.o., Sarajevo 1.610 1.610 Raiffeisen brokers d.o.o.,Sarajevo 507 200 Manjinski interes: Euromarket bank, Podgorica - 600 PIF MI Group d.d. Sarajevo 533 100 Ostalo 22 22 Ukupno ulaganja 2.672 5.455 Rezervisanja za moguće gubitke (188) (576) Ukupno 2.484 4.879 Tokom 2005, Banka je prodala svih 6.690 dionica Raiffeisen osiguranja d.d. Sarajevo UNIQA-i International Beteiligungs-Verwaltungus GmbH. Neto prihod od prodaje naprijed navedenih dionica bio je 3.471 hiljada KM. Osim toga, 26. Aprila 2005. godine Banka je prodala svih 600 dionica Euromarket banke AD Podgorica Novoj Ljubljanskoj banci d.d. Ljubljana. Neto prihod od prodaje naprijed navedenih dionica bio je 467 hiljada KM. Ukupni prihodi od ovih transakcija je 7.462 hiljade KM naplaćeni su u punom iznosu. Promjena na rezervisanjima za moguće gubitke po ulaganjima mogu se prikazati kako slijedi: 2005. 2004. Stanje na dan 1. januara 576 1.749 Povećanje rezervisanja 95 476 Smanjenje rezervisanja (483) (1.649) Stanje na dan 31. decembra 188 576
Notes to the financial statements 31 December 2005 and 2004 (all amounts are expressed in thousands of KM) 18. PURCHASED LOANS HELD TO MATURITY (CONTINUED) The movements in provision for impairment of purchased loans are summarized as follows: 2005 2004 Balance as at 1 January 1,451 1,961 Provisions charged - 608 Reversal of provisions (132) - Write – offs (649) (1,118) Balance as at 31 December 670 1,451 19. EQUITY INVESTMENTS Investments in subsidiaries: 2005 2004 Raiffeisen osiguranje d.d., Sarajevo - 2,923 MI Group d.o.o., Sarajevo 1,610 1,610 Raiffeisen brokers d.o.o.,Sarajevo 507 200 Investments in minority interest: Euromarket bank, Podgorica - 600 PIF MI Group d.d. Sarajevo 533 100 Others 22 22 Total investments 2,672 5,455 Provision for impairment (188) (576) Total 2,484 4,879 During 2005 the Bank has sold all 6,690 shares of Raiffeisen osiguranje d.d. Sarajevo to UNIQA International Beteiligungs-Verwaltungus GmbH. Net income earned from sale of above-mentioned shares was KM 3,471 thousand. Additionally, on 26 April 2005 the Bank has sold all 600 shares of Euromarket banka AD Podgorica to Nova Ljubljanska banka d.d. Ljubljana. Net income earned from sale of above-mentioned shares was KM 467 thousand. Proceeds from both transactions in total amount of KM 7,462 thousand have been collected in full amount. The movements in the provision for impairment of investments are summarized as follows: 2005 2004 Balance as at 1 January 576 1,749 Provisions charged 95 476 Reversal of provisions (483) (1,649) Balance as at 31 December 188 576 Financial statement www.raiffeisenbank.ba 125
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Pregled ključnih podataka Survey o
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Sadržaj Contents Izvještaj predsj
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www.raiffeisenbank.ba 5
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Report by the President of the Supe
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Introduction by Chief Executive Off
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Macroeconomic Aggregates Macroecono
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Macroeconomic Aggregates Financial
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The RZB Group and Raiffeisen Intern
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Raiffeisen BANK d.d. Bosnia and Her
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Vision Raiffeisen BANK d.d. Bosnia
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Nadzorni odbor Supervisory Board Up
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Corporate Banking Division Corporat
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Retail Division Retail Savings Comp
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Cards Business Growth in issuing ca
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SME segment SME market BiH market i
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Treasury and Financial Market Divis
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Finance and Accounting Division Ope
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Central Processing Division In an e
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Domestic payments During 2005, numb
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Balance Sheet As of 31. December 20
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Statements of Income For the years
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Petogodišnja usporedba finansijski
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Ukupna aktiva Total assets EUR 000
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Operativni rezultati Poslovanje Ban
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Usporedba troškova poslovanja i uk
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Izvori finansiranja Funds sources U
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Krediti preduzećima Loans to compa
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Depoziti komitenata Customer deposi
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Depoziti stanovništva Deposits fro
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Adresar Addresses and contacts Raif
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Page 85 and 86: Responsibility for Financial Report
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Page 89 and 90: Income Statements For the years end
Page 91 and 92: Balance Sheets as at 31 December 20
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Page 97 and 98: Notes to the financial statements 3
Page 125: Notes to the financial statements 3
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