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Interim Report 2008 - Raiffeisenlandesbank Oberösterreich

Interim Report 2008 - Raiffeisenlandesbank Oberösterreich

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BALANCE SHEET<br />

ASSETS 30.06.<strong>2008</strong><br />

in EUR k<br />

31.12.2007<br />

in EUR k<br />

Cash and cash equivalents 51.640 116.012<br />

Loans and advances to banks 6.916.962 4.633.396<br />

Loans and advances to customers 15.427.425 13.744.557<br />

Trading assets 532.697 536.872<br />

Financial assets 5.443.975 5.293.991<br />

Companies accounted for at equity 645.057 625.406<br />

Intangible assets 1.651 1.719<br />

Property and equipment 80.594 79.532<br />

Financial real estate 9.090 8.731<br />

Regular tax assets 25.310 28.295<br />

Deferred tax assets 19.514 15.981<br />

Other assets 332.474 182.597<br />

Total 29.486.389 25.267.089<br />

LIABILITIES 30.06.<strong>2008</strong><br />

in EUR k<br />

31.12.2007<br />

in EUR k<br />

Amounts owed to banks 11.984.917 8.703.699<br />

Amounts owed to customers 6.952.081 6.690.824<br />

Liabilities evidenced by certificates 6.381.936 5.921.938<br />

Provisions 119.993 121.633<br />

Regular tax liabilities 15.415 12.909<br />

Deferred tax liabilities 39.745 34.655<br />

Trading liabilities 665.798 531.795<br />

Other liabilities 234.557 255.261<br />

Subordinated capital 1.400.059 1.294.971<br />

Equity 1.691.888 1.699.404<br />

of which minority interests 77.295 79.420<br />

of which shareholder of the parent company 1.614.593 1.619.984<br />

Total 29.486.389 25.267.089<br />

<strong>Interim</strong> <strong>Report</strong> <strong>2008</strong> 10

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