Annual Financial Statements 2010 of Bank Austria

Financial Statements of UniCredit Bank Austria AG
2010 2009
Change
in € 1,000 in € 1,000 in € 1,000 in %
11./12. Net income/expenses from the disposal and
valuation of loans and advances, securities
as well as contingent liabilities and commitments -704,699 -551,758 152,941 27.7
13./14. Net income/expenses from the disposal and
valuation of securities valued as financial
fixed assets, and of shares in group companies
and equity Interests -406,420 -1,084,040 -677,620 -62.5
V. RESULTS FROM ORDINARY BUSINESS ACTIVITIES 41,792 -947,695 989,487 >100,0
15. Extraordinary income --- 935,562 -935,562 -100.0
of which: releases from the special fund for general banking risks
---
935,562 -935,562 -100.0
16. Extraordinary expenses
---
--- --- --of
which: allocations to the special fund for general banking risks --- --- --- ---
17. Extraordinary results --- 935,562 -935,562 -100.0
(sub-total of items 15 and 16)
18. Taxes on income -20,930 12,763 -33,693 >-100,0
19. Other taxes not included under item 18 -20,628 -524 20,104 >100,0
VI. ANNUAL SURPLUS/ANNUAL DEFICIT 234 106 128 >100
20. Movements in reserves --- --- --- ---
VII. PROFIT/LOSS FOR THE YEAR 234 106 128 >100
21. Profit/loss brought forward from previous year 2,080 1,974 106 5.4
VIII. ACCUMULATED PROFIT/LOSS 2,314 2,080 234 11.3
Bank Austria – Annual Financial Statements 2010 187