Annual Financial Statements 2011 of Bank Austria

Consolidated Financial Statements in accordance with IFRSs
D – Segment reporting (CoNTINuED)
family & sme
baNKiNg
(f&sme)
priVate
baNKiNg
cOrpOrate &
iNVestmeNt
baNKiNg (cib)
ceNtral
easterN
eurOpe (cee)
cOrpOrate
ceNter
recastiNg
differeNces 1)
baNK austria
grOup
OperatiNg prOfit q4 2011 57 17 187 622 –166 – 718
q3 2011 65 12 162 656 –134 – 761
q2 2011 63 9 168 621 –107 – 754
q1 2011 83 10 188 628 –59 – 851
q4 2010 65 11 200 661 –113 1 824
q3 2010 62 5 171 693 –63 1 869
q2 2010 90 11 194 630 10 53 988
q1 2010 84 11 157 580 –83 36 784
Net write-downs of loans and provisions Q4 2011 –3 –1 –16 –296 – – –317
for guarantees and commitments Q3 2011 –55 – –36 –238 – – –330
Q2 2011 –47 –1 –34 –246 – – –329
Q1 2011 –55 –1 –46 –274 – – –376
Q4 2010 –57 –2 –18 –449 – – –526
Q3 2010 –68 – –14 –337 – – –418
Q2 2010 –70 – –61 –324 –1 – –457
Q1 2010 –69 – –53 –316 – – –439
Net OperatiNg prOfit q4 2011 54 16 171 326 –166 – 401
q3 2011 9 12 125 418 –134 – 431
q2 2011 15 8 134 375 –107 – 425
q1 2011 27 9 143 354 –59 – 475
q4 2010 8 9 182 212 –113 1 299
q3 2010 –6 5 157 356 –63 1 451
q2 2010 20 12 133 306 9 53 532
q1 2010 15 11 103 263 –83 36 345
Provisions for risks and charges Q4 2011 –3 – 1 2 –5 – –5
Q3 2011 –4 – –21 –7 –70 – –100
Q2 2011 10 1 1 –8 –3 – 1
Q1 2011 – 1 – –2 –31 – –32
Q4 2010 –7 1 –20 –7 –1 – –33
Q3 2010 1 – – –13 – – –13
Q2 2010 –1 – – –11 –8 – –19
Q1 2010 – – – –6 –65 – –71
Integration/restructuring costs Q4 2011 – – – – –10 – –11
Q3 2011 – – –15 – – – –15
Q2 2011 – – – –1 – – –1
Q1 2011 – – – –1 – – –1
Q4 2010 – – – –1 – – –1
Q3 2010 – – – –1 – – –1
Q2 2010 – – – –1 – – –1
Q1 2010 – – – –1 – – –1
Net income from investments Q4 2011 – – –32 – – 98 – –130
Q3 2011 1 – –2 –39 –78 – –118
Q2 2011 – – 4 43 –85 – –37
Q1 2011 1 – 3 2 1 – 8
Q4 2010 1 – –6 7 –1 – 1
Q3 2010 1 – 1 19 – – 22
Q2 2010 1 – – 8 6 – 16
Q1 2010 10 – 1 11 – 1 22
prOfit befOre tax q4 2011 52 16 140 328 –280 – 256
q3 2011 7 12 88 372 –281 – 197
q2 2011 25 9 139 408 –194 – 388
q1 2011 29 10 146 354 –89 – 449
q4 2010 2 11 156 211 –115 1 266
q3 2010 –4 5 158 361 –63 1 459
q2 2010 20 11 132 302 8 54 528
q1 2010 25 11 104 267 –148 37 296
1) The segment results for 2010 have been recast. The difference compared to Bank Austria’s results for 2010 is presented in a separate column showing “Recasting differences”, which
mainly relate to the sale of UniCredit CAIB AG and Bank Austria Global Information Services GmbH.
Bank Austria · Annual Financial Statements 2011
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