Annual Financial Statements 2010 of Bank Austria

Consolidated Financial Statements in accordance with IFRSs
D – Segment reporting (CoNTINuED)
family & sme
baNKiNg
diVisiON
priVate
baNKiNg
diVisiON
cOrpOrate &
iNVestmeNt
baNKiNg
diVisiON
ceNtral
easterN
eurOpe
diVisiON
cOrpOrate
ceNter
restatemeNt
differeNces 1)
baNK austria
grOup
OperatiNg prOfit q4/2010 53 11 218 654 –118 – 818
q3/2010 50 5 193 682 –68 – 863
q2/2010 77 11 274 615 3 – 982
q1/2010 73 11 214 570 –89 – 778
q4/2009 81 8 242 611 –148 25 817
q3/2009 72 12 227 618 –125 –20 785
q2/2009 56 14 232 724 –169 45 902
q1/2009 91 5 443 716 –129 – 1,126
Goodwill impairment Q4/2010 – – – –9 –200 – –208
Q3/2010 – – – – –3 – –3
Q2/2010 – – – – –167 – –167
Q1/2010 – – – – – – –
Q4/2009 – – – – –18 – –18
Q3/2009 – – – –1 – – –1
Q2/2009 – – – – – – –
Q1/2009 – – – – – – –
Provisions for risks and charges Q4/2010 –7 1 –20 –7 –1 – –33
Q3/2010 1 – – –13 – – –13
Q2/2010 –1 – – –11 –8 – –19
Q1/2010 – – – –6 –65 – –71
Q4/2009 –1 – –41 –24 – 2 –64
Q3/2009 – – –10 –5 –9 –2 –27
Q2/2009 –1 – – –13 –5 – –20
Q1/2009 – – – –3 – – –4
Restructuring costs Q4/2010 – – – –1 – – –1
Q3/2010 – – – –1 – – –1
Q2/2010 – – – –1 – – –1
Q1/2010 – – – –1 – – –1
Q4/2009 – – –1 –1 – –2 –4
Q3/2009 – – – –1 – – –1
Q2/2009 – – –1 –1 – – –2
Q1/2009 – – – –1 – – –1
Net writedowns of loans and Q4/2010 –42 –2 –38 –444 – – –526
provisions for guarantees Q3/2010 –52 – –48 –319 – – –418
and commitments Q2/2010 –57 – –22 –377 –1 – –457
Q1/2010 –63 – –62 –314 – – –439
Q4/2009 –53 – –105 –501 – 4 –655
Q3/2009 –63 – –31 –510 – 1 –603
Q2/2009 –72 – –111 –376 – –4 –563
Q1/2009 –55 – –60 –331 – –1 –446
Net income from investments Q4/2010 1 – –6 7 –1 – 1
Q3/2010 1 – 1 19 – – 22
Q2/2010 1 – – 8 6 – 16
Q1/2010 10 – 2 11 – – 22
Q4/2009 2 – –5 4 33 – 34
Q3/2009 1 – –11 5 27 – 23
Q2/2009 5 – –3 4 3 – 9
Q1/2009 2 – –2 2 45 – 47
prOfit befOre tax q4/2010 6 11 154 201 –320 – 51
q3/2010 1 5 146 369 –71 – 450
q2/2010 21 11 252 235 –166 – 354
q1/2010 20 11 154 259 –154 – 290
q4/2009 29 8 90 89 –134 29 111
q3/2009 10 12 175 106 –107 –21 176
q2/2009 –12 14 118 338 –172 41 326
q1/2009 38 5 381 383 –83 –1 722
Income tax Q4/2010 –2 –3 –51 –38 41 – –52
Q3/2010 – –1 –44 –77 –9 – –131
Q2/2010 –9 –3 –53 –55 –10 – –130
Q1/2010 –1 –3 –34 –40 43 – –34
Q4/2009 –2 –7 –21 –20 42 30 22
Q3/2009 –1 –1 –31 –21 24 14 –17
Q2/2009 5 – –49 –51 –18 75 –38
Q1/2009 –10 –1 –102 –76 40 –1 –150
1) The segment results for 2009 and previous quarters 2010 have been restated. The difference compared to Bank Austria’s results for 2009 is presented in a separate column showing
“Restatement differences”, which mainly relate to changes in the group of consolidated companies (e.g. sale of WAVE Solutions Information Technology GmbH and UniCredit CAIB AG) and other
adjustments.
Bank Austria · Annual Financial Statements 2010
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