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Annual Financial Statements 2011 of Bank Austria

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Consolidated <strong>Financial</strong> <strong>Statements</strong> in accordance with IFRSs<br />

B – Notes to the income statement (CoNTINuED)<br />

Defined-benefit company retirement funds: total costs (€ m)<br />

<strong>2011</strong> 2010<br />

pension and similar funds allowances – with defined benefits<br />

Current service cost –63 –51<br />

Interest cost –183 –186<br />

Expected return on plan assets – –<br />

Net actuarial gain/loss recognised in the year 4 –5<br />

Past service cost – –<br />

Gains/losses on curtailments and settlements –3 –<br />

expeNses recOgNised iN prOfit Or lOss –245 –243<br />

Other employee benefits (€ m)<br />

<strong>2011</strong> 2010 *)<br />

Seniority premiums –7 –8<br />

Leaving incentives –12 –7<br />

Other –84 – 91<br />

tOtal –102 –106<br />

*) Figures for the previous year adjusted to changes in presentation.<br />

B.12 – other administrative expenses<br />

B.13 – Net provisions for risks and charges<br />

prOVisiONs<br />

<strong>Bank</strong> <strong>Austria</strong> · <strong>Annual</strong> <strong>Financial</strong> <strong>Statements</strong> <strong>2011</strong><br />

(€ m)<br />

<strong>2011</strong> 2010<br />

reallOcatiON<br />

surplus tOtal tOtal<br />

Other provisions<br />

Legal disputes –152 10 –141 –108<br />

Staff costs – – – –<br />

Other –64 51 –13 –28<br />

tOtal –216 61 –154 –136<br />

(€ m)<br />

<strong>2011</strong> 2010<br />

indirect taxes and duties –146 –77<br />

miscellaneous costs and expenses –1,484 –1,454<br />

Advertising, marketing and communication –139 –126<br />

Expenses related to credit risk –33 –35<br />

Expenses related to personnel –62 –60<br />

Information and communication technology expenses –387 –383<br />

Consulting and pr<strong>of</strong>essional services –87 –69<br />

Real estate expenses –341 –332<br />

Other functioning costs –437 –448<br />

tOtal –1,630 –1,531<br />

102

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