Annual Financial Statements 2010 of Bank Austria

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D – Segment reporting D.1 – Reconciliation of reclassified accounts to mandatory reporting schedule 140 D.2 – Description of segment reporting 142 D.3 – Segment reporting 1–12 2010/1–12 2009 144 D.4 – Segment reporting Q1–Q4 2010/Q1–Q4 2009 145 Bank Austria · Annual Financial Statements 2010 104
Consolidated Financial Statements in accordance with IFRSs D – Segment reporting (CoNTINuED) D.1 – Reconciliation of reclassified accounts to mandatory reporting schedule (€ m) 2010 2009 Net interest 4,543 4,733 Dividends and other income from equity investments 157 144 Dividend income and similar revenue 31 57 minus: dividends from equity instruments held for trading –1 –3 Profit (loss) of associates – of which: Income (loss) from equity investments valued at net equity 126 89 Net interest margin 4,701 4,877 Net fees and commissions 1,990 1,831 Net trading, hedging and fair value income 326 326 Gains (losses) on financial assets and liabilities held for trading 301 329 plus: dividends from equity instruments held for trading 1 3 Fair value adjustments in hedge accounting –2 0 Gains (losses) on disposal or repurchase of financial liabilities 0 0 Gains (losses) on financial assets and liabilities designated at fair value through profit and loss 27 –6 Net other expenses/income 191 211 Gains (losses) on disposals/repurchases of loans and receivables – not impaired 1 1 Premiums earned (net) 118 87 Other income (net) from insurance activities – 95 –82 Other net operating income 169 207 minus: other operating income – of which: recovery of expenses –2 –2 Net non-interest income 2,507 2,369 OperatiNg iNcOme 7,208 7,245 Payroll costs –1,931 –1,894 Administrative costs – staff expenses –1,931 –1,898 minus: integration costs 0 4 Other administrative expenses –1,527 –1,389 Administrative costs – other administrative expenses –1,531 –1,394 minus: integration costs 4 4 Recovery of expenses = Other net operating income – of which: Operating income – recovery of costs 2 2 Amortisation, depreciation and impairment losses on intangible and tangible assets –310 –333 Impairment/Write-backs on property, plant and equipment –200 –221 minus: impairment losses/write backs on property owned for investment 1 0 Impairment/Write-backs on intangible assets –112 –112 minus: integration costs 0 0 OperatiNg cOsts –3,766 –3,615 OperatiNg prOfit 3,442 3,630 Bank Austria · Annual Financial Statements 2010 105
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Annual Financial Statements 2010 of
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Bank Austria at a Glance Income sta
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Management Report Consolidated Fina
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Management Report Management Report
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Financial Statements of UniCredit B
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Financial Statements for 2010 Trans
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Financial Statements for 2010 State
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Annual Financial Statements 2010 of Bank Austria

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