Annual report 2004 (PDF, 4141 kB) - Unicredit Bank
Annual report 2004 (PDF, 4141 kB) - Unicredit Bank
Annual report 2004 (PDF, 4141 kB) - Unicredit Bank
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A deferred tax asset of CZK 41 million as at 31 December <strong>2004</strong> includes deffered tax<br />
liabilities of CZK 10 million, which is difference between tax base and carrying amount<br />
of tangible and intangible fixed assets, and deferred tax asset in total amount CZK 51 million.<br />
A deferred tax asset was not booked as at 31 December 2003.<br />
25 BUSINESS SEGMENTATION<br />
Assets<br />
At 31 December <strong>2004</strong><br />
Private and<br />
retail<br />
banking<br />
Corporate<br />
banking Other Total<br />
CZK m CZK m CZK m CZK m<br />
Cash and balances with central bank 0 0 1 979 1 979<br />
Due from banks 0 0 12 428 12 428<br />
Due from customers 3 292 21 228 0 24 520<br />
Trading securities 0 0 5 019 5 019<br />
Securities available-for-sale 0 0 779 779<br />
Investments 0 0 0 0<br />
Other assets 19 120 1 923 2 062<br />
3 311 21 348 22 128 46 787<br />
At 31 December 2003<br />
Cash and balances with central bank 0 0 1 811 1 811<br />
Due from banks 0 0 17 368 17 368<br />
Due from customers 2 150 20 636 0 22 786<br />
Trading securities 0 0 4 800 4 800<br />
Securities available-for-sale 0 0 793 793<br />
Investments 0 0 5 5<br />
Other assets 10 73 1 640 1 723<br />
2 160 20 709 26 417 49 286<br />
51