Annual Financial Statements 2011 of Bank Austria

Consolidated Financial Statements in accordance with IFRSs
B – Notes to the income statement (CoNTINuED)
B.14 – Impairment on property, plant and equipment
depreciatiON
Bank Austria · Annual Financial Statements 2011
(€ m)
2011 2010
impairmeNt
lOsses Write-bacKs Net prOfit
property, plant and equipment
Owned –187 –9 5 –191 –199
used in the business –183 –5 5 –183 –192
held for investment –4 –3 – –8 –8
finance lease –2 – – –2 –1
used in the business –1 – – –1 –1
held for investment –1 – – –1 –
tOtal –190 –9 5 –193 –200
B.15 – Impairment on intangible assets
amOrtisatiON
(€ m)
2011
impairmeNt
2010
lOsses Write-bacKs Net prOfit
intangible assets
Owned –106 –27 – –132 –112
generated internally by the company –5 – – –5 –6
other –101 –27 – –128 –106
finance leases – – – – –
tOtal –106 –27 – –132 –112
B.16 – other net operating income
Other operating expenses (€ m)
2011 2010
Costs for operating leases – –
Reclassification of gains/losses associated with cash flow hedges of non-financial assets or
liabilities from equity to profit or loss (IAS 39, paragraph 98a) – –
Non-deductible tax and other fiscal charges –2 –1
Writedowns on improvements of goods owned by third parties –2 –2
Costs related to the specific service of financial leasing – –
Other – 94 –108
tOtal Other OperatiNg expeNses – 98 –111
Other operating income (€ m)
2011 2010
recovery of costs 2 2
Other income 233 279
Revenue from administrative services 84 130
Reclassification of valuation reserve relating to cash-flow hedging of non-financial assets/liabilities – –
Revenues from rentals of real estate investments (net of operating direct costs) 18 16
Revenues from operating leases 3 2
Recovery of miscellaneous costs paid in previous years 3 2
Revenues from finance lease activities – –
Others 126 129
tOtal Other OperatiNg iNcOme 235 281
Other Net OperatiNg iNcOme 137 169
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